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和顺电气(300141)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)40764.6726578.8510907.0536537.0828570.45
营业收入(万元)40764.6726578.8510907.0536537.0828570.45
营业总成本(万元)41137.8227511.1611853.7642239.1331246.83
营业成本(万元)34011.0423133.079813.2330884.0423429.32
净利润(万元)156.44-562.73-667.98-4688.32-1899.82
归属于母公司的净利润(万元)156.44-562.73-667.98-4688.32-1899.82
营业利润(万元)80.19-667.66-668.74-5095.42-2184.12
利润总额(万元)178.41-634.95-670.20-5343.26-2201.06
少数股东损益(万元)-5.70-9.86-4.05-184.80-25.71
基本每股收益(元)0.01(元)-0.02(元)-0.03(元)-0.18(元)-0.07(元)
稀释每股收益(元)0.01(元)-0.02(元)-0.03(元)-0.18(元)-0.07(元)
非经常性损益(万元)135.71--44.3774.42248.75
扣除非经常性损益后净利润(万元)20.73-589.55-712.35-4762.73-2148.57
总资产(万元)129854.99123009.96113220.07114665.21109321.11
总负债(万元)65740.8659723.8750138.1251015.9242197.13
归属于母公司股东权益合计(万元)62982.1362158.2661948.3062836.8266152.43
股东权益合计(万元)64114.1363286.1063081.9563649.2867123.98
实收资本(股本)(万元)25784.4625784.4625784.4625784.4625784.46
资本公积(万元)27069.0726964.3726859.6726754.9727282.08
未分配利润(万元)6861.996142.826037.567030.789819.27
经营活动产生的现金流量净额(万元)1060.55-3357.98-4400.66-7970.93-7760.23
经营活动现金流入小计(万元)42633.5625422.719085.7737473.0227752.64
经营活动现金流出小计(万元)41573.0228780.6913486.4345443.9535512.87
投资活动产生的现金流量净额(万元)-189.412654.297073.27-1145.41-1803.15
投资活动现金流入小计(万元)45342.7034289.2219268.95109144.5692010.70
投资活动现金流出小计(万元)45532.1131634.9412195.69110289.9793813.85
筹资活动产生的现金流量净额(万元)-471.06-168.58-82.201443.201592.40
筹资活动现金流入小计(万元)4701.001000.001000.009208.767708.76
筹资活动现金流出小计(万元)5172.061168.581082.207765.566116.36
期末现金及现金等价物余额(万元)13010.2711737.9215200.6012649.8712352.03
最后修改日期2026-10-282026-08-272026-04-272026-04-272025-10-29
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