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永和股份(605020)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)337872.92217597.45101247.80436880.00322895.30
营业收入(万元)337872.92217597.45101247.80436880.00322895.30
营业总成本(万元)320601.80204102.4396158.36424303.20306122.43
营业成本(万元)281128.30178575.3183769.25372979.08272088.93
净利润(万元)14646.2311268.113721.9718368.8916206.39
归属于母公司的净利润(万元)14646.2311268.113721.9718368.8916206.39
营业利润(万元)17081.4213342.605201.5721987.5218097.88
利润总额(万元)17077.6413712.995243.1421900.2618089.91
少数股东损益(万元)56.8265.9743.0021.6521.26
基本每股收益(元)0.39(元)0.30(元)0.10(元)0.49(元)0.43(元)
稀释每股收益(元)0.39(元)0.30(元)0.10(元)0.48(元)0.42(元)
非经常性损益(万元)----54.157082.441143.31
扣除非经常性损益后净利润(万元)14115.1410612.843667.8211286.4415063.08
总资产(万元)723050.17722158.12706606.52674388.94637661.33
总负债(万元)449266.83448364.48434933.75410197.65376825.56
归属于母公司股东权益合计(万元)273609.98273611.32271513.61264075.31260717.46
股东权益合计(万元)273783.33273793.64271672.77264191.29260835.76
实收资本(股本)(万元)38029.9038029.8838026.8037940.9037923.16
资本公积(万元)75718.8675635.4775475.1673341.5172602.21
未分配利润(万元)133916.85130567.23128725.57125003.60124569.27
经营活动产生的现金流量净额(万元)26892.2610885.881285.2652380.5725209.58
经营活动现金流入小计(万元)277391.21197056.6080321.30382930.05292589.67
经营活动现金流出小计(万元)250498.95186170.7279036.04330549.48267380.09
投资活动产生的现金流量净额(万元)-69737.01-54544.15-31037.66-144289.26-109847.04
投资活动现金流入小计(万元)47.9037.4528.26155.3985.36
投资活动现金流出小计(万元)69784.9154581.6031065.92144444.65109932.40
筹资活动产生的现金流量净额(万元)48109.9545312.4827743.5587979.5079400.15
筹资活动现金流入小计(万元)176910.02125491.5062736.44142934.97113693.96
筹资活动现金流出小计(万元)128800.0780179.0234992.8954955.4734293.81
期末现金及现金等价物余额(万元)20907.4917497.3213145.3014607.1513237.84
最后修改日期2024-10-302024-08-272024-04-262024-04-262023-10-28
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