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永和智控(002795)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)62708.8042109.8222029.2194822.1874021.54
营业收入(万元)62708.8042109.8222029.2194822.1874021.54
营业总成本(万元)68857.7947705.9724281.32112929.9578385.35
营业成本(万元)51445.3635761.8818673.5281223.2655990.58
净利润(万元)-7596.76-5628.92-2315.54-15606.26-3301.99
归属于母公司的净利润(万元)-7619.52-5623.41-2315.04-15610.65-3291.18
营业利润(万元)-7720.41-5602.40-2269.88-17972.75-4307.89
利润总额(万元)-7903.98-5779.68-2271.26-18328.75-4425.78
少数股东损益(万元)-530.31-330.84-92.39-3498.12-2181.81
基本每股收益(元)-0.17(元)-0.13(元)-0.05(元)-0.36(元)-0.08(元)
稀释每股收益(元)-0.17(元)-0.13(元)-0.05(元)-0.36(元)-0.08(元)
非经常性损益(万元)---78.64-15.57-190.21-45.75
扣除非经常性损益后净利润(万元)-7591.32-5544.77-2299.46-15420.44-3245.43
总资产(万元)176461.30176993.84177490.79187968.36173313.45
总负债(万元)101431.63101886.4899254.01107548.4085521.22
归属于母公司股东权益合计(万元)74447.9874342.1777229.7679320.5488368.84
股东权益合计(万元)75029.6775107.3678236.7980419.9687792.24
实收资本(股本)(万元)44575.4144575.4144575.4144575.4144575.41
资本公积(万元)36937.0036884.8836459.0936234.3336235.65
未分配利润(万元)-11450.88-9454.77-6146.40-3831.368407.28
经营活动产生的现金流量净额(万元)-7655.00-5355.45-1976.172342.101719.61
经营活动现金流入小计(万元)67232.9844456.0723301.2791336.7973708.73
经营活动现金流出小计(万元)74887.9849811.5325277.4488994.6971989.12
投资活动产生的现金流量净额(万元)-5472.97-5165.11-2519.21-16030.69-15373.42
投资活动现金流入小计(万元)2578.882504.462508.908141.677846.28
投资活动现金流出小计(万元)8051.857669.575028.1124172.3623219.70
筹资活动产生的现金流量净额(万元)11119.528287.843777.665799.889815.27
筹资活动现金流入小计(万元)45475.0033015.0016625.1054733.9743023.03
筹资活动现金流出小计(万元)34355.4824727.1612847.4448934.0933207.76
期末现金及现金等价物余额(万元)21763.4121413.2122661.8423220.6727158.21
最后修改日期2024-10-312024-08-302024-04-302024-04-302023-10-31
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