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永和智控(002795)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)14561.1668570.3958165.3336687.7814948.28
营业收入(万元)14561.1668570.3958165.3336687.7814948.28
营业总成本(万元)15670.9382254.4762640.7542223.2418131.18
营业成本(万元)11685.6957899.0248125.9931242.0714221.91
净利润(万元)6675.77-13897.45-5979.38-3697.27-1957.08
归属于母公司的净利润(万元)6801.19-13955.23-6046.25-3761.97-1960.76
营业利润(万元)6691.11-13930.81-7519.38-5409.92-3151.73
利润总额(万元)6618.14-17112.96-8857.93-6094.45-3430.25
少数股东损益(万元)-144.40-3714.23-3402.31-2522.95-1502.52
基本每股收益(元)0.15(元)-0.32(元)-0.14(元)-0.09(元)-0.04(元)
稀释每股收益(元)0.15(元)-0.32(元)-0.14(元)-0.09(元)-0.04(元)
非经常性损益(万元)---2399.77---242.31-168.38
扣除非经常性损益后净利润(万元)-838.07-11555.46-5293.76-3519.66-1792.38
总资产(万元)98101.72140631.73151260.40154806.78152958.95
总负债(万元)52076.58108354.58110781.49111172.92106596.28
归属于母公司股东权益合计(万元)44599.5437923.7745836.6148118.7249858.91
股东权益合计(万元)46025.1432277.1640478.9043633.8646362.68
实收资本(股本)(万元)44168.7444168.7444575.4144575.4144575.41
资本公积(万元)35676.6935676.6936426.1136426.1136426.11
未分配利润(万元)-40710.87-47512.05-39603.07-37318.79-35517.58
经营活动产生的现金流量净额(万元)-1072.9710127.624789.31-82.991572.33
经营活动现金流入小计(万元)16754.0975099.3061514.2836479.4020767.48
经营活动现金流出小计(万元)17827.0664971.6856724.9636562.3919195.15
投资活动产生的现金流量净额(万元)-420.53-7407.86-4499.59-3618.83-1346.39
投资活动现金流入小计(万元)190.27193.653.413.412.65
投资活动现金流出小计(万元)610.807601.504502.993622.241349.04
筹资活动产生的现金流量净额(万元)912.32-650.573360.912742.325416.44
筹资活动现金流入小计(万元)8180.0046673.7630636.6725869.6712711.11
筹资活动现金流出小计(万元)7267.6847324.3327275.7623127.347294.67
期末现金及现金等价物余额(万元)21980.7123129.5824940.6620504.1526893.15
最后修改日期2026-04-282026-04-232025-10-292025-08-282025-04-29
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