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广和通(300638)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)594089.85377817.54167819.52698761.21536567.88
营业收入(万元)594089.85377817.54167819.52698761.21536567.88
营业总成本(万元)581482.11369832.21167477.80667977.51505065.18
营业成本(万元)507679.31320637.73145538.51584254.01444617.72
净利润(万元)12594.032299.05-1304.6134074.0531586.59
归属于母公司的净利润(万元)17639.636182.43966.6234704.0631618.59
营业利润(万元)16621.487740.32660.2037086.7333931.82
利润总额(万元)15991.537279.61650.2136793.6733831.86
少数股东损益(万元)1912.361091.69421.69-117.31-90.76
基本每股收益(元)0.20(元)0.07(元)0.01(元)0.44(元)0.41(元)
稀释每股收益(元)0.20(元)0.07(元)0.01(元)0.44(元)0.41(元)
非经常性损益(万元)------3368.53--
扣除非经常性损益后净利润(万元)6327.903911.77111.6631335.5329699.50
总资产(万元)1157363.341064985.171005728.24968946.41743649.96
总负债(万元)536870.16455756.61379828.90342197.38375776.65
归属于母公司股东权益合计(万元)617776.81607356.08624696.86625968.24367101.50
股东权益合计(万元)620493.18609228.55625899.34626749.02367873.31
实收资本(股本)(万元)89858.3089926.5889926.5889926.5876545.35
资本公积(万元)311477.47311977.85311956.30311923.0770222.53
未分配利润(万元)185570.25174113.05189878.93188912.31190780.21
经营活动产生的现金流量净额(万元)-249643.84-170223.88-104379.4035330.7729759.76
经营活动现金流入小计(万元)607313.61379199.66166821.03813933.31625022.73
经营活动现金流出小计(万元)856957.44549423.54271200.43778602.55595262.97
投资活动产生的现金流量净额(万元)115902.01118346.57142336.07-197312.62-9356.18
投资活动现金流入小计(万元)346068.34269508.66249222.71453019.10177300.11
投资活动现金流出小计(万元)230166.33151162.08106886.64650331.72186656.29
筹资活动产生的现金流量净额(万元)122721.9641579.9923030.65219450.84-14580.41
筹资活动现金流入小计(万元)285268.10127283.4159407.01385208.6091265.20
筹资活动现金流出小计(万元)162546.1485703.4236376.35165757.76105845.62
期末现金及现金等价物余额(万元)113153.24114508.50186645.45128211.5676904.41
最后修改日期2026-10-292026-08-262026-04-232026-03-312025-10-29
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