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民和股份(002234)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)155338.20102726.1946940.27216150.07154434.20
营业收入(万元)155338.20102726.1946940.27216150.07154434.20
营业总成本(万元)170720.41112913.1254032.19241405.75170967.25
营业成本(万元)148622.7897610.1146946.31205702.31148985.17
净利润(万元)-19812.84-9524.12-6750.51-26851.08-23035.01
归属于母公司的净利润(万元)-19812.84-9524.12-6750.51-26851.08-23035.01
营业利润(万元)-20384.87-9953.39-7015.64-26105.72-23451.38
利润总额(万元)-20357.79-9947.09-6979.59-26029.67-23361.15
少数股东损益(万元)-548.34-426.74-231.70816.42-330.59
基本每股收益(元)-0.57(元)-0.27(元)-0.19(元)-0.77(元)-0.66(元)
稀释每股收益(元)-0.57(元)-0.27(元)-0.19(元)-0.77(元)-0.66(元)
非经常性损益(万元)--468.05265.181880.45--
扣除非经常性损益后净利润(万元)-20715.86-9992.16-7015.69-28731.53-24084.29
总资产(万元)352927.24360871.86358661.32365303.45370454.63
总负债(万元)197143.58194680.68189502.67189162.39191643.34
归属于母公司股东权益合计(万元)157167.83167453.76170226.18176976.90180794.12
股东权益合计(万元)155783.65166191.19169158.65176141.07178811.29
实收资本(股本)(万元)34896.0234896.0234896.0234896.0234896.02
资本公积(万元)138179.42138179.42138179.42138179.42138179.42
未分配利润(万元)-41976.58-31687.85-28914.25-22163.74-18347.67
经营活动产生的现金流量净额(万元)12347.975812.95-2009.4513955.939811.82
经营活动现金流入小计(万元)165533.93108234.6650336.29235792.23169108.17
经营活动现金流出小计(万元)153185.96102421.7152345.74221836.31159296.35
投资活动产生的现金流量净额(万元)-6646.38-4274.85-2611.75-14892.49-10440.29
投资活动现金流入小计(万元)1.871.061.00116.29111.66
投资活动现金流出小计(万元)6648.254275.902612.7515008.7810551.95
筹资活动产生的现金流量净额(万元)2303.673397.742245.43-1844.874470.93
筹资活动现金流入小计(万元)107071.6087528.3840659.99173461.28134228.20
筹资活动现金流出小计(万元)104767.9384130.6438414.55175306.15129757.28
期末现金及现金等价物余额(万元)45411.7742342.5835031.2337408.0044032.33
最后修改日期2026-10-282026-08-232026-04-272026-03-282025-10-24
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