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盛和资源(600392)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)1368148.39875901.89338250.971499089.821045604.85
营业收入(万元)1368148.39875901.89338250.971499089.821045604.85
营业总成本(万元)1257088.91791029.02305498.181407849.64969411.58
营业成本(万元)1207814.02765165.99294895.531339283.94940155.58
净利润(万元)81680.6690233.7419048.60432757.12488166.54
归属于母公司的净利润(万元)112579.4588661.5632733.8883901.4178760.14
营业利润(万元)138799.56106722.6839080.45103766.6394200.56
利润总额(万元)137361.64106224.2038701.77102874.1094260.03
少数股东损益(万元)3279.992144.60536.981736.813440.61
基本每股收益(元)0.64(元)0.51(元)0.19(元)0.48(元)0.45(元)
稀释每股收益(元)0.64(元)0.51(元)0.19(元)0.48(元)0.45(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)112087.8087690.9032581.2381348.1877394.85
总资产(万元)2321241.912407356.972237574.392076493.502215928.43
总负债(万元)896014.19956201.79806494.85662066.59722246.50
归属于母公司股东权益合计(万元)1283869.701305820.841286905.791268305.801330625.78
股东权益合计(万元)1425227.721451155.181431079.541414426.911493681.92
实收资本(股本)(万元)175282.66175282.66175282.66175282.66175282.66
资本公积(万元)209862.51209847.08209678.82209887.66209596.60
未分配利润(万元)775692.53760538.77757195.89724462.01602375.74
经营活动产生的现金流量净额(万元)-59262.92-63768.69-59543.5373310.8945659.54
经营活动现金流入小计(万元)1554197.021031203.29477623.901523136.061141723.46
经营活动现金流出小计(万元)1613459.941094971.98537167.431449825.171096063.93
投资活动产生的现金流量净额(万元)-54239.72-37050.99-17725.67214733.3017664.48
投资活动现金流入小计(万元)283231.14151484.3362821.76765683.84218871.36
投资活动现金流出小计(万元)337470.86188535.3280547.43550950.54201206.88
筹资活动产生的现金流量净额(万元)43673.28107579.0439504.7145533.23-1529.98
筹资活动现金流入小计(万元)937208.06643853.79296127.34949105.36540137.41
筹资活动现金流出小计(万元)893534.78536274.75256622.63903572.14541667.39
期末现金及现金等价物余额(万元)389859.69469635.20430270.77472449.35204334.19
最后修改日期2026-10-302026-08-282026-05-062026-04-292025-11-01
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