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聚和材料(688503)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1459269.581064094.71643539.44299399.681248758.19
营业收入(万元)1459269.581064094.71643539.44299399.681248758.19
营业总成本(万元)1417688.651035113.45624521.95292474.261205319.32
营业成本(万元)1352379.20991246.93599186.37280445.971140127.16
净利润(万元)41907.5424877.5619534.729832.6941288.29
归属于母公司的净利润(万元)41968.0823900.5118065.798965.3341800.97
营业利润(万元)47993.7026136.2020414.599991.6448329.72
利润总额(万元)47806.7625958.8520283.7610017.8248129.00
少数股东损益(万元)-732.92-494.30-404.13-165.25-771.52
基本每股收益(元)1.82(元)0.99(元)0.75(元)0.37(元)1.77(元)
稀释每股收益(元)1.82(元)0.99(元)0.75(元)0.37(元)1.76(元)
非经常性损益(万元)2943.62-3172.96--106.641247.93
扣除非经常性损益后净利润(万元)39024.4627073.4715626.738858.6940553.04
总资产(万元)1197836.831182355.81946246.16886534.13797600.70
总负债(万元)697830.91698394.48471414.70411988.32333370.10
归属于母公司股东权益合计(万元)500950.36484667.15475447.12474922.59464442.12
股东权益合计(万元)500005.93483961.33474831.47474545.81464230.60
实收资本(股本)(万元)24203.3624203.3624203.3624203.3624203.36
资本公积(万元)340993.89342074.15346060.85345553.35345208.01
未分配利润(万元)165660.86147593.29141758.57142658.22133692.89
经营活动产生的现金流量净额(万元)-306896.20-345015.98-109812.85-11872.38-89548.20
经营活动现金流入小计(万元)682441.57853653.17575340.58285892.47907908.37
经营活动现金流出小计(万元)989337.771198669.16685153.42297764.84997456.57
投资活动产生的现金流量净额(万元)-17263.9922992.2810830.78-12350.83-29622.06
投资活动现金流入小计(万元)340547.53151296.22107434.8253486.47435531.06
投资活动现金流出小计(万元)357811.52128303.9596604.0465837.30465153.13
筹资活动产生的现金流量净额(万元)362472.57347707.96122698.5057036.99105922.04
筹资活动现金流入小计(万元)1016260.15764475.50376620.50207638.051018587.14
筹资活动现金流出小计(万元)653787.58416767.54253922.01150601.05912665.10
期末现金及现金等价物余额(万元)75240.9563672.3861924.9371146.6838600.23
最后修改日期2026-03-312025-10-282025-08-272025-04-292025-04-29
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