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和胜股份(002824)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)376241.12238077.87101441.07401100.76270774.89
营业收入(万元)376241.12238077.87101441.07401100.76270774.89
营业总成本(万元)365295.49230723.3499715.65388100.38262910.46
营业成本(万元)324209.29205438.3088284.25341816.79233981.78
净利润(万元)12404.578792.732457.3515485.0410027.18
归属于母公司的净利润(万元)12383.108827.172459.0215486.9010028.41
营业利润(万元)12248.918546.492200.4616061.6710363.18
利润总额(万元)12219.488538.632200.8715848.1010278.49
少数股东损益(万元)-109.81-47.54-60.69-25.37-7.27
基本每股收益(元)0.40(元)0.28(元)0.08(元)0.54(元)0.35(元)
稀释每股收益(元)0.40(元)0.28(元)0.07(元)0.53(元)0.35(元)
非经常性损益(万元)----215.11961.36--
扣除非经常性损益后净利润(万元)11595.218347.172243.9114525.549135.18
总资产(万元)616192.39582694.03553232.26527240.05488224.85
总负债(万元)373412.24343789.28315686.55292392.74259005.04
归属于母公司股东权益合计(万元)238703.89234759.71233416.96230661.24225017.74
股东权益合计(万元)242780.15238904.75237545.72234847.31229219.81
实收资本(股本)(万元)31117.2831117.8831117.8831117.8830995.92
资本公积(万元)111341.33111015.18110717.77110419.40108975.12
未分配利润(万元)87991.0584435.1383357.0280898.0076174.56
经营活动产生的现金流量净额(万元)43013.1638074.3923196.4714681.0339695.74
经营活动现金流入小计(万元)355926.87246717.19113316.16281674.08286355.93
经营活动现金流出小计(万元)312913.71208642.8090119.69266993.06246660.19
投资活动产生的现金流量净额(万元)-50967.16-50190.44-23617.51-48015.86-38586.02
投资活动现金流入小计(万元)298866.69203575.4168199.85173613.7768697.03
投资活动现金流出小计(万元)349833.85253765.8691817.36221629.63107283.05
筹资活动产生的现金流量净额(万元)3550.65-8346.75-2806.5744080.3745307.40
筹资活动现金流入小计(万元)44770.8612929.635547.6695006.9579707.76
筹资活动现金流出小计(万元)41220.2121276.388354.2350926.5834400.35
期末现金及现金等价物余额(万元)31955.2415980.0533318.9536641.9172374.25
最后修改日期2026-10-272026-08-202026-04-302026-04-292025-10-28
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