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同辉信息(920090)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)5526.463720.122013.9020725.2318202.43
营业收入(万元)5526.463720.122013.9020725.2318202.43
营业总成本(万元)9819.025142.032602.3227613.1421189.32
营业成本(万元)5131.683375.651812.8020186.9617565.04
净利润(万元)---1438.61-597.45-7194.41-2894.51
归属于母公司的净利润(万元)-4104.39-1438.61-597.45-7194.41-2894.51
营业利润(万元)-4278.60-1406.23-571.90-6829.41-2967.06
利润总额(万元)-4290.14-1416.87-580.40-7008.89-2967.14
少数股东损益(万元)----------
基本每股收益(元)-0.21(元)-0.07(元)-0.03(元)-0.36(元)-0.15(元)
稀释每股收益(元)-0.21(元)-0.07(元)-0.03(元)-0.36(元)--
非经常性损益(万元)---9.04-8.50-105.916.91
扣除非经常性损益后净利润(万元)---1429.57-588.95-7088.50-2901.42
总资产(万元)20612.0219286.1818689.4418837.9123314.53
总负债(万元)14190.8410199.228761.328312.348489.06
归属于母公司股东权益合计(万元)6421.189086.969928.1210525.5714825.47
股东权益合计(万元)6421.189086.969928.1210525.5714825.47
实收资本(股本)(万元)19933.3519933.3519933.3519933.3519933.35
资本公积(万元)8700.578700.578700.578700.578700.57
未分配利润(万元)-23458.32-20792.54-19951.37-19353.93-15054.03
经营活动产生的现金流量净额(万元)1216.58-283.50-935.13-1242.06-2886.62
经营活动现金流入小计(万元)10524.235824.222417.9524768.3421303.11
经营活动现金流出小计(万元)9307.656107.723353.0826010.4024189.73
投资活动产生的现金流量净额(万元)-1383.67-945.69-866.19-1263.47-931.01
投资活动现金流入小计(万元)0.020.020.001250.101.68
投资活动现金流出小计(万元)1383.69945.71866.192513.57932.69
筹资活动产生的现金流量净额(万元)-109.12412.80433.01-2452.91-1501.16
筹资活动现金流入小计(万元)1780.931554.07522.141610.001000.00
筹资活动现金流出小计(万元)1890.051141.2789.134062.912501.16
期末现金及现金等价物余额(万元)2255.471715.301163.382531.692171.34
最后修改日期2025-10-302025-08-262025-04-292025-04-292024-11-04
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