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同方股份(600100)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)179321.181506489.21840547.43566707.56201904.35
营业收入(万元)179321.181506489.21840547.43566707.56201904.35
营业总成本(万元)210677.681560682.65883804.90584478.51227590.07
营业成本(万元)128325.691103488.79617615.54400040.55143393.61
净利润(万元)-23318.56-85882.63-70986.6327992.26-88501.66
归属于母公司的净利润(万元)-18348.1249500.5732943.18-25609.36-1997.23
营业利润(万元)-23890.5630747.3218171.01-26463.39-7821.90
利润总额(万元)-24723.9737198.1521800.92-24782.13-7649.21
少数股东损益(万元)-7116.66-20496.23-14114.68-1383.88-4425.94
基本每股收益(元)-0.05(元)0.15(元)0.10(元)-0.08(元)-0.01(元)
稀释每股收益(元)-0.05(元)0.15(元)0.10(元)-0.08(元)-0.01(元)
非经常性损益(万元)9074.7620724.67---549.82--
扣除非经常性损益后净利润(万元)-27422.8828775.9019751.70-25059.54-5737.88
总资产(万元)4872791.924920361.285014966.565115965.964997776.35
总负债(万元)2837034.572850113.192930533.762940015.252888412.78
归属于母公司股东权益合计(万元)1585748.601610814.871616083.361696550.811627937.65
股东权益合计(万元)2035757.352070248.092084432.802175950.712109363.56
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1095546.931097519.561087655.281085945.751102936.75
未分配利润(万元)173440.50197800.47187785.65-40335.81-43486.94
经营活动产生的现金流量净额(万元)-76275.56141729.65-6205.24-45314.11-86570.84
经营活动现金流入小计(万元)352256.581831025.161075757.73673968.44307493.76
经营活动现金流出小计(万元)428532.141689295.511081962.97719282.54394064.60
投资活动产生的现金流量净额(万元)14990.94116012.79102530.6040028.2449038.01
投资活动现金流入小计(万元)22061.17166588.98144334.5964378.4861408.10
投资活动现金流出小计(万元)7070.2350576.1941803.9924350.2412370.09
筹资活动产生的现金流量净额(万元)-13932.20-196169.08-97987.87-79978.72-50984.92
筹资活动现金流入小计(万元)103779.111090860.86951069.02281053.75141489.86
筹资活动现金流出小计(万元)117711.311287029.951049056.90361032.47192474.78
期末现金及现金等价物余额(万元)584955.73663063.41599373.83519854.10516547.55
最后修改日期2026-04-302026-04-292025-10-292025-08-282026-04-28
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