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万和电气(002543)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)498622.13366124.79217115.10722886.96552413.78
营业收入(万元)498622.13366124.79217115.10722886.96552413.78
营业总成本(万元)506988.15359434.22207597.68689630.75497038.06
营业成本(万元)400772.03290433.95167875.31538975.38389172.82
净利润(万元)1320.81224.882660.1822883.8648766.51
归属于母公司的净利润(万元)2585.656145.617961.4621566.3747920.92
营业利润(万元)5006.087667.2310197.7628802.4857859.00
利润总额(万元)5530.157994.149921.5728280.8156990.22
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.08(元)0.11(元)0.29(元)0.64(元)
稀释每股收益(元)0.03(元)0.08(元)0.11(元)0.29(元)0.64(元)
非经常性损益(万元)11881.03329.91193.22-5869.27-239.36
扣除非经常性损益后净利润(万元)-9295.395815.707768.2427435.6448160.28
总资产(万元)781946.85778628.27840801.17811089.26841859.86
总负债(万元)317955.34315732.70357673.93330622.21335873.06
归属于母公司股东权益合计(万元)463991.51462895.58483127.24480467.05505986.80
股东权益合计(万元)463991.51462895.58483127.24480467.05505986.80
实收资本(股本)(万元)74360.0074360.0074360.0074360.0074360.00
资本公积(万元)90113.6290113.6290113.6290113.6289960.88
未分配利润(万元)277867.54281427.50301039.71293078.25319432.80
经营活动产生的现金流量净额(万元)37238.5712829.0813575.0128602.8855254.80
经营活动现金流入小计(万元)586467.01385928.60210792.85805477.47656990.94
经营活动现金流出小计(万元)549228.44373099.52197217.84776874.59601736.14
投资活动产生的现金流量净额(万元)-1248.5915784.6712397.59-81894.01-32005.54
投资活动现金流入小计(万元)57163.1157032.2037451.59269621.98221575.23
投资活动现金流出小计(万元)58411.6941247.5325054.00351515.99253580.77
筹资活动产生的现金流量净额(万元)-34076.49-15411.15-717.14-12371.61-51004.77
筹资活动现金流入小计(万元)21286.1619890.24--52177.188300.00
筹资活动现金流出小计(万元)55362.6535301.39717.1464548.7959304.77
期末现金及现金等价物余额(万元)114007.20125463.77138222.39113012.90147988.54
最后修改日期2026-10-292026-08-272026-04-282026-04-282025-10-28
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