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聚和材料(688503)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)1483507.701060212.21561479.891459269.581064094.71
营业收入(万元)1483507.701060212.21561479.891459269.581064094.71
营业总成本(万元)1466646.721030290.71515766.161417688.651035113.45
营业成本(万元)1421724.201001792.81502054.471352379.20991246.93
净利润(万元)2188.59-10863.5728323.9341907.5424877.56
归属于母公司的净利润(万元)1240.06-8649.2828958.2541968.0823900.51
营业利润(万元)-833.55-12450.8433206.6647993.7026136.20
利润总额(万元)-1225.32-12534.5233210.3847806.7625958.85
少数股东损益(万元)-51.49-41.15-36.41-732.92-494.30
基本每股收益(元)0.05(元)-0.37(元)1.25(元)1.82(元)0.99(元)
稀释每股收益(元)0.05(元)-0.37(元)1.08(元)1.82(元)0.99(元)
非经常性损益(万元)------2943.62-3172.96
扣除非经常性损益后净利润(万元)10133.989630.7224967.2339024.4627073.47
总资产(万元)1377027.641318490.301340961.671197836.831182355.81
总负债(万元)882297.97837312.12810430.44697830.91698394.48
归属于母公司股东权益合计(万元)494645.72481094.46530430.05500950.36484667.15
股东权益合计(万元)494729.67481178.17530531.23500005.93483961.33
实收资本(股本)(万元)24203.3624203.3624203.3624203.3624203.36
资本公积(万元)336872.26341129.09341819.66340993.89342074.15
未分配利润(万元)156900.84147011.50194619.11165660.86147593.29
经营活动产生的现金流量净额(万元)-465079.35-358208.85-113407.77-306896.20-345015.98
经营活动现金流入小计(万元)1285943.76925823.16513832.79682441.57853653.17
经营活动现金流出小计(万元)1751023.111284032.01627240.56989337.771198669.16
投资活动产生的现金流量净额(万元)16549.8836972.6163786.37-17263.9922992.28
投资活动现金流入小计(万元)240992.02177098.38117388.31340547.53151296.22
投资活动现金流出小计(万元)224442.14140125.7753601.94357811.52128303.95
筹资活动产生的现金流量净额(万元)433484.80302434.6188299.01362472.57347707.96
筹资活动现金流入小计(万元)1045319.96796121.57490170.451016260.15764475.50
筹资活动现金流出小计(万元)611835.16493686.96401871.44653787.58416767.54
期末现金及现金等价物余额(万元)56104.9453406.91113284.2375240.9563672.38
最后修改日期2026-10-272026-08-272026-04-282026-03-312025-10-28
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