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和展能源(000809)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)27226.3717377.937559.3235886.8210268.55
营业收入(万元)27226.3717377.937559.3235886.8210268.55
营业总成本(万元)27136.0616371.187043.3642274.0014739.86
营业成本(万元)22272.6213196.016262.6835309.2310819.22
净利润(万元)1204.62950.34333.88-6191.36-4991.00
归属于母公司的净利润(万元)1204.62950.34333.88-6191.36-4991.00
营业利润(万元)1096.891208.08313.14-7517.68-4905.86
利润总额(万元)1326.511302.50422.44-7389.95-4905.69
少数股东损益(万元)26.13116.2579.48-211.33-55.17
基本每股收益(元)0.02(元)0.01(元)0.00(元)-0.08(元)-0.06(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)-0.08(元)-0.06(元)
非经常性损益(万元)----121.38650.54--
扣除非经常性损益后净利润(万元)669.42808.89212.50-6841.90-5423.55
总资产(万元)500631.47465308.62411884.51322517.76290915.61
总负债(万元)230252.22195761.11142462.3855220.1222832.74
归属于母公司股东权益合计(万元)266618.05266358.88265736.22265396.38267059.50
股东权益合计(万元)270379.25269547.51269422.13267297.64268082.87
实收资本(股本)(万元)82479.1382479.1382479.1382479.1382479.13
资本公积(万元)7813.847813.847813.847813.848276.59
未分配利润(万元)156629.71156375.43155758.97155425.10156625.46
经营活动产生的现金流量净额(万元)16702.076954.27-2632.06-14181.24-5384.29
经营活动现金流入小计(万元)59505.6133022.427614.8030546.5547632.78
经营活动现金流出小计(万元)42803.5426068.1510246.8744727.7953017.07
投资活动产生的现金流量净额(万元)-56826.85-26021.26-18442.57-37109.60-53077.21
投资活动现金流入小计(万元)16440.3413159.4612659.45334623.85252193.45
投资活动现金流出小计(万元)73267.1939180.7331102.02371733.45305270.66
筹资活动产生的现金流量净额(万元)16456.668098.02354.28-24705.18-25331.95
筹资活动现金流入小计(万元)53627.1029600.0020000.001736.041687.04
筹资活动现金流出小计(万元)37170.4421501.9819645.7226441.2127018.99
期末现金及现金等价物余额(万元)17845.7530544.9020793.5141513.8733716.44
最后修改日期2026-10-272026-08-202026-04-282026-04-182025-10-26
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