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聚和材料(688503)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)561479.891459269.581064094.71643539.44299399.68
营业收入(万元)561479.891459269.581064094.71643539.44299399.68
营业总成本(万元)515766.161417688.651035113.45624521.95292474.26
营业成本(万元)502054.471352379.20991246.93599186.37280445.97
净利润(万元)28323.9341907.5424877.5619534.729832.69
归属于母公司的净利润(万元)28958.2541968.0823900.5118065.798965.33
营业利润(万元)33206.6647993.7026136.2020414.599991.64
利润总额(万元)33210.3847806.7625958.8520283.7610017.82
少数股东损益(万元)-36.41-732.92-494.30-404.13-165.25
基本每股收益(元)1.25(元)1.82(元)0.99(元)0.75(元)0.37(元)
稀释每股收益(元)1.08(元)1.82(元)0.99(元)0.75(元)0.37(元)
非经常性损益(万元)--2943.62-3172.96--106.64
扣除非经常性损益后净利润(万元)24967.2339024.4627073.4715626.738858.69
总资产(万元)1340961.671197836.831182355.81946246.16886534.13
总负债(万元)810430.44697830.91698394.48471414.70411988.32
归属于母公司股东权益合计(万元)530430.05500950.36484667.15475447.12474922.59
股东权益合计(万元)530531.23500005.93483961.33474831.47474545.81
实收资本(股本)(万元)24203.3624203.3624203.3624203.3624203.36
资本公积(万元)341819.66340993.89342074.15346060.85345553.35
未分配利润(万元)194619.11165660.86147593.29141758.57142658.22
经营活动产生的现金流量净额(万元)-113407.77-306896.20-345015.98-109812.85-11872.38
经营活动现金流入小计(万元)513832.79682441.57853653.17575340.58285892.47
经营活动现金流出小计(万元)627240.56989337.771198669.16685153.42297764.84
投资活动产生的现金流量净额(万元)63786.37-17263.9922992.2810830.78-12350.83
投资活动现金流入小计(万元)117388.31340547.53151296.22107434.8253486.47
投资活动现金流出小计(万元)53601.94357811.52128303.9596604.0465837.30
筹资活动产生的现金流量净额(万元)88299.01362472.57347707.96122698.5057036.99
筹资活动现金流入小计(万元)490170.451016260.15764475.50376620.50207638.05
筹资活动现金流出小计(万元)401871.44653787.58416767.54253922.01150601.05
期末现金及现金等价物余额(万元)113284.2375240.9563672.3861924.9371146.68
最后修改日期2026-04-282026-03-312025-10-282025-08-272025-04-29
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