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永和智控(002795)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)42109.8222029.2194822.1874021.5449787.60
营业收入(万元)42109.8222029.2194822.1874021.5449787.60
营业总成本(万元)47705.9724281.32112929.9578385.3552471.96
营业成本(万元)35761.8818673.5281223.2655990.5837181.02
净利润(万元)-5628.92-2315.54-15606.26-3301.99-2269.45
归属于母公司的净利润(万元)-5623.41-2315.04-15610.65-3291.18-2249.45
营业利润(万元)-5602.40-2269.88-17972.75-4307.89-2595.25
利润总额(万元)-5779.68-2271.26-18328.75-4425.78-2703.99
少数股东损益(万元)-330.84-92.39-3498.12-2181.81-1201.87
基本每股收益(元)-0.13(元)-0.05(元)-0.36(元)-0.08(元)-0.05(元)
稀释每股收益(元)-0.13(元)-0.05(元)-0.36(元)-0.08(元)-0.05(元)
非经常性损益(万元)-78.64-15.57-190.21-45.75-10.30
扣除非经常性损益后净利润(万元)-5544.77-2299.46-15420.44-3245.43-2239.15
总资产(万元)176993.84177490.79187968.36173313.45170856.12
总负债(万元)101886.4899254.01107548.4085521.2281474.73
归属于母公司股东权益合计(万元)74342.1777229.7679320.5488368.8489008.05
股东权益合计(万元)75107.3678236.7980419.9687792.2489381.39
实收资本(股本)(万元)44575.4144575.4144575.4144575.4144580.70
资本公积(万元)36884.8836459.0936234.3336235.6535847.74
未分配利润(万元)-9454.77-6146.40-3831.368407.289449.01
经营活动产生的现金流量净额(万元)-5355.45-1976.172342.101719.61-3077.74
经营活动现金流入小计(万元)44456.0723301.2791336.7973708.7346746.50
经营活动现金流出小计(万元)49811.5325277.4488994.6971989.1249824.25
投资活动产生的现金流量净额(万元)-5165.11-2519.21-16030.69-15373.42-14532.15
投资活动现金流入小计(万元)2504.462508.908141.677846.287805.02
投资活动现金流出小计(万元)7669.575028.1124172.3623219.7022337.17
筹资活动产生的现金流量净额(万元)8287.843777.665799.889815.2714319.13
筹资活动现金流入小计(万元)33015.0016625.1054733.9743023.0338663.03
筹资活动现金流出小计(万元)24727.1612847.4448934.0933207.7624343.90
期末现金及现金等价物余额(万元)21413.2122661.8423220.6727158.2127656.62
最后修改日期2024-08-302024-04-302024-04-302023-10-312023-08-31
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