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东和新材(920792)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)68128.5844747.9820806.1781718.9253975.82
营业收入(万元)68128.5844747.9820806.1781718.9253975.82
营业总成本(万元)60302.1039680.4117797.4069802.9946324.26
营业成本(万元)50790.4133991.1515451.5058152.2539705.92
净利润(万元)3994.123691.952430.937568.335019.57
归属于母公司的净利润(万元)3984.573683.342424.957572.955023.44
营业利润(万元)7860.055192.623056.5112075.517778.63
利润总额(万元)7543.145131.563008.2911977.407696.78
少数股东损益(万元)1365.73301.49-17.601996.601160.97
基本每股收益(元)0.24(元)0.22(元)0.15(元)0.46(元)0.30(元)
稀释每股收益(元)0.24(元)0.22(元)0.15(元)0.46(元)0.30(元)
非经常性损益(万元)-206.47108.14--191.47113.18
扣除非经常性损益后净利润(万元)4191.043575.20--7381.484910.26
总资产(万元)241889.65227059.99224363.45225050.00232272.18
总负债(万元)104068.2890653.0787918.0988497.21101922.66
归属于母公司股东权益合计(万元)106657.91106341.86106723.61104297.43101766.51
股东权益合计(万元)137821.37136406.91136445.36136552.80130349.51
实收资本(股本)(万元)16554.0016554.0016554.0016554.0016554.00
资本公积(万元)27791.6727790.8627790.8627790.8627790.86
未分配利润(万元)54794.4554493.2254890.2052465.2450692.38
经营活动产生的现金流量净额(万元)14766.283950.85-312.7721007.796115.81
经营活动现金流入小计(万元)71288.8238958.3618867.2672812.9347267.66
经营活动现金流出小计(万元)56522.5435007.5119180.0351805.1441151.85
投资活动产生的现金流量净额(万元)-19825.28-9587.97-4312.19-45005.52-43894.82
投资活动现金流入小计(万元)9975.446030.861005.3730110.1523087.38
投资活动现金流出小计(万元)29800.7215618.845317.5675115.6866982.20
筹资活动产生的现金流量净额(万元)1735.02-4026.41-1911.2021203.9226107.23
筹资活动现金流入小计(万元)37023.2925096.0712570.0062275.3656807.54
筹资活动现金流出小计(万元)35288.2729122.4914481.2041071.4330700.32
期末现金及现金等价物余额(万元)14136.797821.6111092.3617715.4514055.75
最后修改日期2026-10-292026-08-262026-04-282026-04-292025-10-29
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