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民和股份(002234)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)102726.1946940.27216150.07154434.2098613.75
营业收入(万元)102726.1946940.27216150.07154434.2098613.75
营业总成本(万元)112913.1254032.19241405.75170967.25113627.77
营业成本(万元)97610.1146946.31205702.31148985.1798956.66
净利润(万元)-9524.12-6750.51-26851.08-23035.01-21449.38
归属于母公司的净利润(万元)-9524.12-6750.51-26851.08-23035.01-21449.38
营业利润(万元)-9953.39-7015.64-26105.72-23451.38-21766.45
利润总额(万元)-9947.09-6979.59-26029.67-23361.15-21699.83
少数股东损益(万元)-426.74-231.70816.42-330.59-253.24
基本每股收益(元)-0.27(元)-0.19(元)-0.77(元)-0.66(元)-0.61(元)
稀释每股收益(元)-0.27(元)-0.19(元)-0.77(元)-0.66(元)-0.61(元)
非经常性损益(万元)468.05265.181880.45--744.99
扣除非经常性损益后净利润(万元)-9992.16-7015.69-28731.53-24084.29-22194.37
总资产(万元)360871.86358661.32365303.45370454.63375780.11
总负债(万元)194680.68189502.67189162.39191643.34195308.53
归属于母公司股东权益合计(万元)167453.76170226.18176976.90180794.12182377.07
股东权益合计(万元)166191.19169158.65176141.07178811.29180471.58
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)-31687.85-28914.25-22163.74-18347.67-16762.04
经营活动产生的现金流量净额(万元)5812.95-2009.4513955.939811.825460.04
经营活动现金流入小计(万元)108234.6650336.29235792.23169108.17108596.76
经营活动现金流出小计(万元)102421.7152345.74221836.31159296.35103136.72
投资活动产生的现金流量净额(万元)-4274.85-2611.75-14892.49-10440.29-8543.81
投资活动现金流入小计(万元)1.061.00116.29111.6694.72
投资活动现金流出小计(万元)4275.902612.7515008.7810551.958638.53
筹资活动产生的现金流量净额(万元)3397.742245.43-1844.874470.9310278.24
筹资活动现金流入小计(万元)87528.3840659.99173461.28134228.20104308.35
筹资活动现金流出小计(万元)84130.6438414.55175306.15129757.2894030.11
期末现金及现金等价物余额(万元)42342.5835031.2337408.0044032.3347385.08
最后修改日期2026-08-232026-04-272026-03-282025-10-242025-08-22
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