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永和股份(605020)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)313410.49132383.17520614.37378557.57244547.92
营业收入(万元)313410.49132383.17520614.37378557.57244547.92
营业总成本(万元)252467.19110878.03453826.44322327.08210476.51
营业成本(万元)218039.8796358.03389798.48280008.45182693.74
净利润(万元)51121.9017886.0356081.6046903.7327141.35
归属于母公司的净利润(万元)51289.1718027.9056163.1746924.5027136.40
营业利润(万元)60589.3620439.8368197.1056212.7332728.55
利润总额(万元)60647.4720405.2967073.6156281.6632722.28
少数股东损益(万元)166.5361.5365.87112.6796.64
基本每股收益(元)1.00(元)0.35(元)1.21(元)1.09(元)0.67(元)
稀释每股收益(元)1.00(元)0.35(元)1.20(元)1.08(元)0.64(元)
非经常性损益(万元)-1382.34454.31-702.36----
扣除非经常性损益后净利润(万元)52671.5117573.5956865.5345696.5426771.18
总资产(万元)900791.53867047.32795358.56790433.85787331.52
总负债(万元)296343.70273261.69220007.88225088.97312802.10
归属于母公司股东权益合计(万元)603860.56593304.08574931.39564975.68474177.56
股东权益合计(万元)604447.83593785.63575350.68565344.88474529.43
实收资本(股本)(万元)51081.8751081.8751081.8751069.2047049.04
资本公积(万元)321741.14321528.41321315.01321382.48235980.51
未分配利润(万元)212098.97201816.05183788.15178022.91158234.81
经营活动产生的现金流量净额(万元)42409.8620720.1968001.6250170.9733680.09
经营活动现金流入小计(万元)196693.6285601.30462670.83344604.89204186.91
经营活动现金流出小计(万元)154283.7664881.11394669.21294433.92170506.81
投资活动产生的现金流量净额(万元)-58788.30-29411.72-79491.70-49215.03-39946.52
投资活动现金流入小计(万元)43164.1027106.24133924.38103334.4860246.49
投资活动现金流出小计(万元)101952.4056517.97213416.08152549.51100193.02
筹资活动产生的现金流量净额(万元)48298.3439983.3625647.1520513.4633879.30
筹资活动现金流入小计(万元)120842.1462924.17263869.40255175.57214977.18
筹资活动现金流出小计(万元)72543.7922940.81238222.25234662.11181097.89
期末现金及现金等价物余额(万元)53286.6253717.8423129.4730919.3137213.78
最后修改日期2026-08-172026-04-212026-04-032025-10-202025-08-11
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