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聚和材料(688503)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)1064094.71643539.44299399.681248758.19982622.22
营业收入(万元)1064094.71643539.44299399.681248758.19982622.22
营业总成本(万元)1035113.45624521.95292474.261205319.32942389.70
营业成本(万元)991246.93599186.37280445.971140127.16894935.07
净利润(万元)24877.5619534.729832.6941288.2942761.02
归属于母公司的净利润(万元)23900.5118065.798965.3341800.9742108.84
营业利润(万元)26136.2020414.599991.6448329.7247167.91
利润总额(万元)25958.8520283.7610017.8248129.0047077.00
少数股东损益(万元)-494.30-404.13-165.25-771.52-59.04
基本每股收益(元)0.99(元)0.75(元)0.37(元)1.77(元)1.77(元)
稀释每股收益(元)0.99(元)0.75(元)0.37(元)1.76(元)1.77(元)
非经常性损益(万元)-3172.96--106.641247.93-1154.14
扣除非经常性损益后净利润(万元)27073.4715626.738858.6940553.0443262.98
总资产(万元)1182355.81946246.16886534.13797600.70861607.43
总负债(万元)698394.48471414.70411988.32333370.10396623.56
归属于母公司股东权益合计(万元)484667.15475447.12474922.59464442.12464942.91
股东权益合计(万元)483961.33474831.47474545.81464230.60464983.87
实收资本(股本)(万元)24203.3624203.3624203.3624203.3624203.36
资本公积(万元)342074.15346060.85345553.35345208.01344169.18
未分配利润(万元)147593.29141758.57142658.22133692.89137442.79
经营活动产生的现金流量净额(万元)-345015.98-109812.85-11872.38-89548.20-79797.54
经营活动现金流入小计(万元)853653.17575340.58285892.47907908.371042803.16
经营活动现金流出小计(万元)1198669.16685153.42297764.84997456.571122600.70
投资活动产生的现金流量净额(万元)22992.2810830.78-12350.83-29622.06-38145.31
投资活动现金流入小计(万元)151296.22107434.8253486.47435531.06361487.08
投资活动现金流出小计(万元)128303.9596604.0465837.30465153.13399632.39
筹资活动产生的现金流量净额(万元)347707.96122698.5057036.99105922.0489406.72
筹资活动现金流入小计(万元)764475.50376620.50207638.051018587.14905776.95
筹资活动现金流出小计(万元)416767.54253922.01150601.05912665.10816370.23
期末现金及现金等价物余额(万元)63672.3861924.9371146.6838600.2324670.85
最后修改日期2025-10-282025-08-272025-04-292025-04-292024-10-29
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