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同方股份(600100)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)752720.68474055.16179321.181506489.21840547.43
营业收入(万元)752720.68474055.16179321.181506489.21840547.43
营业总成本(万元)802241.24515427.49210677.681560682.65883804.90
营业成本(万元)526305.71331923.48128325.691103488.79617615.54
净利润(万元)-5304.71-31932.78-23318.56-85882.63-70986.63
归属于母公司的净利润(万元)-5365.24-10315.88-18348.1249500.5732943.18
营业利润(万元)-20040.83-23167.63-23890.5630747.3218171.01
利润总额(万元)-21029.18-24045.91-24723.9737198.1521800.92
少数股东损益(万元)-19365.77-17574.33-7116.66-20496.23-14114.68
基本每股收益(元)-0.02(元)-0.03(元)-0.05(元)0.15(元)0.10(元)
稀释每股收益(元)-0.02(元)-0.03(元)-0.05(元)0.15(元)0.10(元)
非经常性损益(万元)----9074.7620724.67--
扣除非经常性损益后净利润(万元)-20434.43-23253.74-27422.8828775.9019751.70
总资产(万元)4865244.844818174.024872791.924920361.285014966.56
总负债(万元)2850708.342822228.032837034.572850113.192930533.76
归属于母公司股东权益合计(万元)1587484.911560635.101585748.601610814.871616083.36
股东权益合计(万元)2014536.501995945.982035757.352070248.092084432.80
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1094106.841094026.641095546.931097519.561087655.28
未分配利润(万元)188479.07178050.67173440.50197800.47187785.65
经营活动产生的现金流量净额(万元)-23031.15-21920.33-76275.56141729.65-6205.24
经营活动现金流入小计(万元)1081574.97729445.96352256.581831025.161075757.73
经营活动现金流出小计(万元)1104606.12751366.29428532.141689295.511081962.97
投资活动产生的现金流量净额(万元)14895.62980.8014990.94116012.79102530.60
投资活动现金流入小计(万元)56311.8026006.6222061.17166588.98144334.59
投资活动现金流出小计(万元)41416.1825025.827070.2350576.1941803.99
筹资活动产生的现金流量净额(万元)-66725.89-35654.89-13932.20-196169.08-97987.87
筹资活动现金流入小计(万元)363216.02235796.25103779.111090860.86951069.02
筹资活动现金流出小计(万元)429941.91271451.14117711.311287029.951049056.90
期末现金及现金等价物余额(万元)579702.21599866.59584955.73663063.41599373.83
最后修改日期2026-10-302026-08-282026-04-302026-04-292025-10-29
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