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万和电气(002543)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)217115.10722886.96552413.78408331.26229510.33
营业收入(万元)217115.10722886.96552413.78408331.26229510.33
营业总成本(万元)207597.68689630.75497038.06362312.90204452.28
营业成本(万元)167875.31538975.38389172.82294281.97167521.48
净利润(万元)2660.1822883.8648766.5137299.7717913.00
归属于母公司的净利润(万元)7961.4621566.3747920.9237887.3717929.83
营业利润(万元)10197.7628802.4857859.0044597.4021530.94
利润总额(万元)9921.5728280.8156990.2244096.6321299.07
少数股东损益(万元)----------
基本每股收益(元)0.11(元)0.29(元)0.64(元)0.51(元)0.24(元)
稀释每股收益(元)0.11(元)0.29(元)0.64(元)0.51(元)0.24(元)
非经常性损益(万元)193.22-5869.27-239.36-3117.52--
扣除非经常性损益后净利润(万元)7768.2427435.6448160.2841004.8921535.39
总资产(万元)840801.17811089.26841859.86828195.70865590.70
总负债(万元)357673.93330622.21335873.06332565.94371924.69
归属于母公司股东权益合计(万元)483127.24480467.05505986.80495629.76493666.01
股东权益合计(万元)483127.24480467.05505986.80495629.76493666.01
实收资本(股本)(万元)74360.0074360.0074360.0074360.0074360.00
资本公积(万元)90113.6290113.6289960.8889587.5489214.21
未分配利润(万元)301039.71293078.25319432.80310882.29308721.10
经营活动产生的现金流量净额(万元)13575.0128602.8855254.8061813.9924871.75
经营活动现金流入小计(万元)210792.85805477.47656990.94455477.12227355.84
经营活动现金流出小计(万元)197217.84776874.59601736.14393663.13202484.09
投资活动产生的现金流量净额(万元)12397.59-81894.01-32005.54-27600.643168.65
投资活动现金流入小计(万元)37451.59269621.98221575.23213312.05184185.86
投资活动现金流出小计(万元)25054.00351515.99253580.77240912.70181017.20
筹资活动产生的现金流量净额(万元)-717.14-12371.61-51004.77-49732.81-20402.34
筹资活动现金流入小计(万元)--52177.188300.008300.00--
筹资活动现金流出小计(万元)717.1464548.7959304.7758032.8120402.34
期末现金及现金等价物余额(万元)138222.39113012.90147988.54162492.07184962.04
最后修改日期2026-04-282026-04-282025-10-282025-08-282026-04-27
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