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同为股份(002835)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)59809.8027284.15111420.3078319.1851425.40
营业收入(万元)59809.8027284.15111420.3078319.1851425.40
营业总成本(万元)54497.6124606.5699249.5067328.2143697.75
营业成本(万元)35816.3515967.5863614.4743568.8628313.26
净利润(万元)5068.332564.1913521.6911496.558201.25
归属于母公司的净利润(万元)5513.692775.3513935.3511729.508322.02
营业利润(万元)5335.682729.5914049.5811921.528309.01
利润总额(万元)5330.512731.5014041.8811909.008311.47
少数股东损益(万元)----------
基本每股收益(元)0.25(元)0.13(元)0.64(元)0.54(元)0.38(元)
稀释每股收益(元)0.25(元)0.13(元)0.64(元)0.54(元)0.38(元)
非经常性损益(万元)--47.421697.82----
扣除非经常性损益后净利润(万元)5129.712727.9312237.5310356.777218.89
总资产(万元)167014.78159553.80164542.86154546.66158393.84
总负债(万元)42993.3931913.9039467.1431490.0938632.56
归属于母公司股东权益合计(万元)124021.39127639.90125075.71123056.58119761.28
股东权益合计(万元)124021.39127639.90125075.71123056.58119761.28
实收资本(股本)(万元)21949.3921949.3921949.3921949.3921949.39
资本公积(万元)20413.0020413.0020413.0020413.0020413.00
未分配利润(万元)72588.2575972.5773197.2172269.2168861.72
经营活动产生的现金流量净额(万元)-14640.24-15724.2611401.169000.395262.93
经营活动现金流入小计(万元)72137.5831142.57124138.9992154.9359876.58
经营活动现金流出小计(万元)86777.8246866.83112737.8383154.5454613.65
投资活动产生的现金流量净额(万元)-4441.17-3442.3111611.82481.50-12278.83
投资活动现金流入小计(万元)29177.0213172.09129954.67103782.2363572.32
投资活动现金流出小计(万元)33618.1816614.40118342.85103300.7375851.15
筹资活动产生的现金流量净额(万元)-5147.88259.94-4824.17-5601.831122.95
筹资活动现金流入小计(万元)1459.93498.624058.343294.372615.05
筹资活动现金流出小计(万元)6607.81238.698882.518896.201492.10
期末现金及现金等价物余额(万元)25278.2530845.4549978.5135986.4126290.60
最后修改日期2026-08-272026-04-272026-04-272025-10-282025-08-27
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