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禾昌聚合(920089)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)39421.63196879.87137879.9887934.1443460.83
营业收入(万元)39421.63196879.87137879.9887934.1443460.83
营业总成本(万元)35634.27177847.90123355.2679618.3339364.08
营业成本(万元)33363.82160472.58114181.4773596.9436445.00
净利润(万元)3194.5016628.6012918.367277.813384.32
归属于母公司的净利润(万元)3194.5016628.6012918.367277.813384.32
营业利润(万元)3808.5219749.7215300.188810.834040.77
利润总额(万元)3808.9719698.0115336.808845.814068.42
少数股东损益(万元)39.38-71.12-21.85-10.75--
基本每股收益(元)0.21(元)1.10(元)0.86(元)0.48(元)0.22(元)
稀释每股收益(元)0.21(元)1.10(元)0.86(元)0.48(元)0.22(元)
非经常性损益(万元)--121.661143.27--37.13
扣除非经常性损益后净利润(万元)--16506.9411775.10--3347.19
总资产(万元)203121.27212289.22206685.13200531.74203835.25
总负债(万元)72297.0184698.8482755.7282231.7888401.35
归属于母公司股东权益合计(万元)130366.00127171.50123461.26117820.71115433.90
股东权益合计(万元)130824.26127590.39123929.41118299.96115433.90
实收资本(股本)(万元)15066.8015066.8015066.8015066.8015066.80
资本公积(万元)26831.0126831.0126831.0126831.0126831.01
未分配利润(万元)80934.7977740.2975135.5669495.0167108.20
经营活动产生的现金流量净额(万元)-6987.60-14438.60-10121.20-6155.02-13002.96
经营活动现金流入小计(万元)44692.92178239.72156636.4997954.8347185.33
经营活动现金流出小计(万元)51680.53192678.32166757.69104109.8560188.29
投资活动产生的现金流量净额(万元)-144.13-6209.70-1941.77-1512.32-368.33
投资活动现金流入小计(万元)0.178127.846018.4620.00--
投资活动现金流出小计(万元)144.2914337.547960.231532.32368.33
筹资活动产生的现金流量净额(万元)2086.9825870.4116698.0613308.3413568.02
筹资活动现金流入小计(万元)5200.0036428.4526007.5522587.2313606.57
筹资活动现金流出小计(万元)3113.0210558.039309.489278.8938.54
期末现金及现金等价物余额(万元)4674.659719.409128.3410134.254846.04
最后修改日期2026-04-282026-04-202025-11-012025-08-212025-04-23
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