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锦和商管(603682)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)94661.6772915.7349072.6324118.80100797.07
营业收入(万元)94661.6772915.7349072.6324118.80100797.07
营业总成本(万元)124551.2175379.0150973.5024932.85114230.76
营业成本(万元)71909.2655334.4637655.2117881.1974773.12
净利润(万元)-11885.978586.887545.245389.471475.32
归属于母公司的净利润(万元)-11885.978586.887545.245389.471475.32
营业利润(万元)-22418.536601.736793.425251.58-3806.16
利润总额(万元)-17085.0110593.929479.816645.451710.90
少数股东损益(万元)-5448.44-877.81-670.69-382.22-1840.84
基本每股收益(元)-0.25(元)0.18(元)0.16(元)0.11(元)0.03(元)
稀释每股收益(元)-0.25(元)0.18(元)0.16(元)0.11(元)0.03(元)
非经常性损益(万元)9874.248569.28--5623.1111055.96
扣除非经常性损益后净利润(万元)-21760.2117.61113.02-233.64-9580.64
总资产(万元)455144.58485203.46501800.41533048.25549073.41
总负债(万元)382794.43387809.83400043.79422763.94443797.46
归属于母公司股东权益合计(万元)74511.4394984.2899140.14107379.37101960.33
股东权益合计(万元)72350.1597393.63101756.62110284.31105275.95
实收资本(股本)(万元)47250.0047250.0047250.0047250.0047250.00
资本公积(万元)59061.3059061.3059061.3059061.3059031.73
未分配利润(万元)-46874.40-24878.40-20722.54-12483.31-17872.78
经营活动产生的现金流量净额(万元)64542.6045720.4131763.0314359.2272831.13
经营活动现金流入小计(万元)121146.9891143.1961772.1729139.73129947.15
经营活动现金流出小计(万元)56604.3845422.7930009.1414780.5157116.01
投资活动产生的现金流量净额(万元)-950.873880.225808.883886.80-2464.44
投资活动现金流入小计(万元)57197.4249186.1832662.5519045.11109015.55
投资活动现金流出小计(万元)58148.3045305.9726853.6715158.31111479.99
筹资活动产生的现金流量净额(万元)-71473.05-57971.36-37776.68-13204.62-62743.11
筹资活动现金流入小计(万元)4600.004600.004600.00----
筹资活动现金流出小计(万元)76073.0562571.3642376.6813204.6262743.11
期末现金及现金等价物余额(万元)15903.2015413.7923579.7628825.9323784.53
最后修改日期2026-03-032025-11-012025-08-222025-04-292025-03-31
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