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怡达股份(300721)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)54787.39159577.77111035.3269035.7433220.82
营业收入(万元)54787.39159577.77111035.3269035.7433220.82
营业总成本(万元)54502.74176421.83124222.9078577.1538350.20
营业成本(万元)50818.39159453.53112334.8570892.5034424.01
净利润(万元)430.96-10936.14-8982.77-6298.38-3620.55
归属于母公司的净利润(万元)430.96-10936.14-8982.77-6298.38-3620.55
营业利润(万元)378.48-16219.29-14064.14-9960.74-5624.70
利润总额(万元)466.08-16234.72-14063.04-9958.26-5610.95
少数股东损益(万元)-208.23-2378.08-1788.62-1293.99-677.45
基本每股收益(元)0.03(元)-0.66(元)-0.54(元)-0.38(元)-0.22(元)
稀释每股收益(元)0.03(元)-0.66(元)-0.54(元)-0.38(元)-0.22(元)
非经常性损益(万元)58.5557.97------
扣除非经常性损益后净利润(万元)372.41-10994.11-9011.57-6302.20-3632.98
总资产(万元)258724.68252792.99255991.06256944.08252810.49
总负债(万元)147960.32142078.78143118.85141076.45133305.49
归属于母公司股东权益合计(万元)111554.05110872.42112872.21115373.04118393.54
股东权益合计(万元)110764.36110714.21112872.21115867.63119505.00
实收资本(股本)(万元)16484.6716484.6716484.6716484.6716484.67
资本公积(万元)63957.6063960.1763960.1763960.1763960.17
未分配利润(万元)23656.9423225.9825301.6427986.0431158.41
经营活动产生的现金流量净额(万元)5930.827630.56-11483.61-907.74-4876.47
经营活动现金流入小计(万元)65072.77165228.21104064.1471147.1535063.93
经营活动现金流出小计(万元)59141.95157597.64115547.7672054.8939940.39
投资活动产生的现金流量净额(万元)-1969.84-11328.74-7359.47-4913.70-3045.63
投资活动现金流入小计(万元)0.6011.1711.108.329.40
投资活动现金流出小计(万元)1970.4411339.917370.574922.033055.03
筹资活动产生的现金流量净额(万元)-1863.443790.2610665.609775.262155.68
筹资活动现金流入小计(万元)33000.00109735.0395557.9368493.2329461.23
筹资活动现金流出小计(万元)34863.44105944.7784892.3358717.9827305.55
期末现金及现金等价物余额(万元)20984.0018906.8910641.2522769.8013046.66
最后修改日期2026-04-282026-04-282025-10-242025-08-272025-04-23
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