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民和股份(002234)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)157620.81104776.6652244.39207446.63163230.98
营业收入(万元)157620.81104776.6652244.39207446.63163230.98
营业总成本(万元)178460.52122744.7754746.68233873.39175202.47
营业成本(万元)148844.76101117.4145787.10200644.90144795.38
净利润(万元)-21722.71-18569.49-3490.69-38631.50-11804.78
归属于母公司的净利润(万元)-21722.71-18569.49-3490.69-38631.50-11804.78
营业利润(万元)-21998.55-18689.17-3541.64-39245.62-12324.89
利润总额(万元)-21986.44-18720.32-3534.82-39368.58-12383.90
少数股东损益(万元)-275.17-156.79-48.89-751.00-591.19
基本每股收益(元)-0.62(元)-0.53(元)-0.10(元)-1.11(元)-0.34(元)
稀释每股收益(元)-0.62(元)-0.53(元)-0.10(元)-1.11(元)-0.34(元)
非经常性损益(万元)873.80530.35149.95--411.17
扣除非经常性损益后净利润(万元)-22596.51-19099.84-3640.64-40145.28-12215.95
总资产(万元)392134.32384648.77379029.24375571.71392551.14
总负债(万元)186567.98175814.62155014.67148020.87138000.39
归属于母公司股东权益合计(万元)207025.81210175.24225247.76228735.14255575.25
股东权益合计(万元)205566.34208834.15224014.56227550.84254550.75
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)7877.3311030.5526109.3529600.0456426.77
经营活动产生的现金流量净额(万元)-976.43-2049.29-1327.92-6522.985297.21
经营活动现金流入小计(万元)169778.49113742.1355190.11229264.85179037.24
经营活动现金流出小计(万元)170754.92115791.4256518.03235787.83173740.02
投资活动产生的现金流量净额(万元)-14555.92-9660.61-2704.52-16642.44-13918.27
投资活动现金流入小计(万元)9684.689056.024431.9773418.3663015.18
投资活动现金流出小计(万元)24240.6018716.627136.5090060.8076933.46
筹资活动产生的现金流量净额(万元)31933.9227737.928347.474433.33-7171.72
筹资活动现金流入小计(万元)138063.89108616.2362681.02129635.1989723.94
筹资活动现金流出小计(万元)106129.9780878.3154333.55125201.8696895.66
期末现金及现金等价物余额(万元)59389.5859016.0347307.2743009.7545949.06
最后修改日期2024-10-242024-08-262024-04-272024-03-182023-10-28
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