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永和股份(605020)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)486052.76313410.49132383.17520614.37378557.57
营业收入(万元)486052.76313410.49132383.17520614.37378557.57
营业总成本(万元)384996.24252467.19110878.03453826.44322327.08
营业成本(万元)339224.51218039.8796358.03389798.48280008.45
净利润(万元)81277.9751121.9017886.0356081.6046903.73
归属于母公司的净利润(万元)81537.8151289.1718027.9056163.1746924.50
营业利润(万元)96688.8860589.3620439.8368197.1056212.73
利润总额(万元)96949.8660647.4720405.2967073.6156281.66
少数股东损益(万元)204.54166.5361.5365.87112.67
基本每股收益(元)1.60(元)1.00(元)0.35(元)1.21(元)1.09(元)
稀释每股收益(元)1.59(元)1.00(元)0.35(元)1.20(元)1.08(元)
非经常性损益(万元)---1382.34454.31-702.36--
扣除非经常性损益后净利润(万元)81657.5252671.5117573.5956865.5345696.54
总资产(万元)971810.33900791.53867047.32795358.56790433.85
总负债(万元)357272.97296343.70273261.69220007.88225088.97
归属于母公司股东权益合计(万元)604734.92603860.56593304.08574931.39564975.68
股东权益合计(万元)614537.37604447.83593785.63575350.68565344.88
实收资本(股本)(万元)51081.8751081.8751081.8751081.8751069.20
资本公积(万元)321957.36321741.14321528.41321315.01321382.48
未分配利润(万元)229681.22212098.97201816.05183788.15178022.91
经营活动产生的现金流量净额(万元)77237.1942409.8620720.1968001.6250170.97
经营活动现金流入小计(万元)448834.02196693.6285601.30462670.83344604.89
经营活动现金流出小计(万元)371596.83154283.7664881.11394669.21294433.92
投资活动产生的现金流量净额(万元)-108873.81-58788.30-29411.72-79491.70-49215.03
投资活动现金流入小计(万元)51495.7543164.1027106.24133924.38103334.48
投资活动现金流出小计(万元)160369.56101952.4056517.97213416.08152549.51
筹资活动产生的现金流量净额(万元)48336.2948298.3439983.3625647.1520513.46
筹资活动现金流入小计(万元)184474.61120842.1462924.17263869.40255175.57
筹资活动现金流出小计(万元)136138.3272543.7922940.81238222.25234662.11
期末现金及现金等价物余额(万元)37176.5953286.6253717.8423129.4730919.31
最后修改日期2026-10-192026-08-172026-04-212026-04-032025-10-20
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