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同兴达(002845)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)752438.00508400.34219165.93996970.66760491.23
营业收入(万元)752438.00508400.34219165.93996970.66760491.23
营业总成本(万元)754666.65512410.25225537.551005391.98763522.94
营业成本(万元)684343.53464156.15201337.28916731.47705078.96
净利润(万元)2344.981218.59-4127.194688.74-1601.58
归属于母公司的净利润(万元)2124.991048.30-4257.824176.23-1538.17
营业利润(万元)-2965.07-4074.00-5078.83-1885.08-4474.19
利润总额(万元)-3043.24-4104.39-5087.18-1602.25-4177.50
少数股东损益(万元)-694.71-601.05-510.20-2105.56-1815.65
基本每股收益(元)0.06(元)0.03(元)-0.13(元)0.13(元)-0.05(元)
稀释每股收益(元)0.06(元)0.03(元)-0.13(元)0.13(元)-0.05(元)
非经常性损益(万元)----361.351346.40--
扣除非经常性损益后净利润(万元)882.35216.07-4619.182829.83-2567.32
总资产(万元)998193.811009604.25932539.38955593.79951335.64
总负债(万元)726821.58741799.54672080.61693441.83697085.54
归属于母公司股东权益合计(万元)255550.21251918.95244508.72245724.13237819.04
股东权益合计(万元)271372.23267804.71260458.76262151.96254250.10
实收资本(股本)(万元)32755.1732755.1732755.1732755.1732755.17
资本公积(万元)136644.70134139.82130765.16127853.39126238.62
未分配利润(万元)112808.30111731.62107735.70111993.52106415.06
经营活动产生的现金流量净额(万元)-47817.68-52409.76-31637.1247003.27-14568.04
经营活动现金流入小计(万元)830479.16529973.55265814.301132357.01817754.68
经营活动现金流出小计(万元)878296.84582383.31297451.421085353.74832322.72
投资活动产生的现金流量净额(万元)-22255.99-12632.53-9014.06-36377.30-30561.02
投资活动现金流入小计(万元)62596.4535163.7413312.1581364.5369725.90
投资活动现金流出小计(万元)84852.4447796.2722326.21117741.83100286.91
筹资活动产生的现金流量净额(万元)46330.4433642.41-1510.24-5335.2920927.21
筹资活动现金流入小计(万元)162338.40126180.1964940.84176145.80153490.92
筹资活动现金流出小计(万元)116007.9792537.7866451.08181481.10132563.72
期末现金及现金等价物余额(万元)35161.7727780.9417431.8460284.1231191.49
最后修改日期2026-10-262026-08-202026-04-272026-04-232025-11-01
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