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吉和昌(920193)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)48665.4931659.3315834.3052906.6438158.64
营业收入(万元)48665.4931659.3315834.3052906.6438158.64
营业总成本(万元)38218.6225090.4012799.8645771.3733036.25
营业成本(万元)31865.0420983.1710795.3537754.7527533.29
净利润(万元)9046.045697.792513.916532.194784.26
归属于母公司的净利润(万元)9046.045697.792513.916532.194784.26
营业利润(万元)10739.626809.673100.137766.175654.86
利润总额(万元)10680.156742.223040.597585.695600.45
少数股东损益(万元)----------
基本每股收益(元)0.98(元)0.68(元)0.30(元)0.78(元)0.57(元)
稀释每股收益(元)0.98(元)0.68(元)0.30(元)0.78(元)0.57(元)
非经常性损益(万元)124.2372.24-14.58202.04299.04
扣除非经常性损益后净利润(万元)8921.815625.552528.496330.154485.22
总资产(万元)104074.4799847.6876646.1674463.07--
总负债(万元)22989.9922261.5823108.2123578.62--
归属于母公司股东权益合计(万元)81084.4877586.1053537.9550884.45--
股东权益合计(万元)81084.4877586.1053537.9550884.45--
实收资本(股本)(万元)11133.0811133.088333.088333.08--
资本公积(万元)23237.2423175.205117.605055.56--
未分配利润(万元)43873.2340524.9837341.1034827.19--
经营活动产生的现金流量净额(万元)5355.193292.50-84.266633.245148.58
经营活动现金流入小计(万元)30110.6519076.088187.0733482.1324576.45
经营活动现金流出小计(万元)24755.4515783.588271.3326848.8819427.86
投资活动产生的现金流量净额(万元)-1049.16-544.19-373.78-1184.60-1082.64
投资活动现金流入小计(万元)13132.4010519.635339.0414355.2714340.51
投资活动现金流出小计(万元)14181.5611063.835712.8215539.8715423.14
筹资活动产生的现金流量净额(万元)18397.5819465.31-1089.50-6863.64-6033.27
筹资活动现金流入小计(万元)23863.8123863.812000.005600.005600.00
筹资活动现金流出小计(万元)5466.234398.503089.5012463.6411633.27
期末现金及现金等价物余额(万元)34454.2233971.9210217.1211772.5211223.91
最后修改日期2026-10-202026-08-122026-07-302026-07-302026-10-20
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