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和展能源(000809)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)17377.937559.3235886.8210268.551150.97
营业收入(万元)17377.937559.3235886.8210268.551150.97
营业总成本(万元)16371.187043.3642274.0014739.864497.51
营业成本(万元)13196.016262.6835309.2310819.222393.91
净利润(万元)950.34333.88-6191.36-4991.00-3541.58
归属于母公司的净利润(万元)950.34333.88-6191.36-4991.00-3541.58
营业利润(万元)1208.08313.14-7517.68-4905.86-3407.15
利润总额(万元)1302.50422.44-7389.95-4905.69-3407.15
少数股东损益(万元)116.2579.48-211.33-55.17-0.01
基本每股收益(元)0.01(元)0.00(元)-0.08(元)-0.06(元)-0.04(元)
稀释每股收益(元)0.01(元)0.00(元)-0.08(元)-0.06(元)-0.04(元)
非经常性损益(万元)--121.38650.54----
扣除非经常性损益后净利润(万元)808.89212.50-6841.90-5423.55-3817.03
总资产(万元)465308.62411884.51322517.76290915.61317680.16
总负债(万元)195761.11142462.3855220.1222832.7449127.36
归属于母公司股东权益合计(万元)266358.88265736.22265396.38267059.50268552.84
股东权益合计(万元)269547.51269422.13267297.64268082.87268552.80
实收资本(股本)(万元)82479.1382479.1382479.1382479.1382479.13
资本公积(万元)7813.847813.847813.848276.598320.52
未分配利润(万元)156375.43155758.97155425.10156625.46158074.87
经营活动产生的现金流量净额(万元)6954.27-2632.06-14181.24-5384.29649.31
经营活动现金流入小计(万元)33022.427614.8030546.5547632.7818979.67
经营活动现金流出小计(万元)26068.1510246.8744727.7953017.0718330.36
投资活动产生的现金流量净额(万元)-26021.26-18442.57-37109.60-53077.21-23969.45
投资活动现金流入小计(万元)13159.4612659.45334623.85252193.45144252.95
投资活动现金流出小计(万元)39180.7331102.02371733.45305270.66168222.40
筹资活动产生的现金流量净额(万元)8098.02354.28-24705.18-25331.95-306.65
筹资活动现金流入小计(万元)29600.0020000.001736.041687.04903.04
筹资活动现金流出小计(万元)21501.9819645.7226441.2127018.991209.68
期末现金及现金等价物余额(万元)30544.9020793.5141513.8733716.4493883.10
最后修改日期2026-08-202026-04-282026-04-182025-10-262026-08-20
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