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和泰机电(001225)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)23884.2018121.4412351.685208.7225081.24
营业收入(万元)23884.2018121.4412351.685208.7225081.24
营业总成本(万元)21036.1615161.4910682.074401.6419603.68
营业成本(万元)15664.0711772.088436.283538.3515754.47
净利润(万元)3410.183149.311926.361054.455753.66
归属于母公司的净利润(万元)3410.183149.311926.361054.455753.66
营业利润(万元)4024.913449.272099.401218.866220.77
利润总额(万元)3985.103428.532079.121198.866528.94
少数股东损益(万元)----------
基本每股收益(元)0.53(元)0.49(元)0.30(元)0.16(元)0.89(元)
稀释每股收益(元)0.53(元)0.49(元)0.30(元)0.16(元)0.89(元)
非经常性损益(万元)----448.71246.53713.86
扣除非经常性损益后净利润(万元)2603.642503.571477.65807.925039.79
总资产(万元)155994.38154566.63151124.28158287.14156192.41
总负债(万元)17418.2116462.9214400.0314561.8613563.51
归属于母公司股东权益合计(万元)138576.17138103.71136724.25143725.29142628.91
股东权益合计(万元)138576.17138103.71136724.25143725.29142628.91
实收资本(股本)(万元)6586.686586.686466.686466.686466.68
资本公积(万元)92187.2492016.9989956.9189956.9189956.91
未分配利润(万元)37634.2237433.3436210.4043240.7742186.32
经营活动产生的现金流量净额(万元)5309.353070.341877.42641.5910030.12
经营活动现金流入小计(万元)15756.8910825.298760.895285.3321922.82
经营活动现金流出小计(万元)10447.547754.956883.474643.7411892.69
投资活动产生的现金流量净额(万元)-20620.27-32432.79-36832.98-41544.45-52385.62
投资活动现金流入小计(万元)177766.74102988.6090973.0827745.85123213.22
投资活动现金流出小计(万元)198387.01135421.39127806.0669290.30175598.84
筹资活动产生的现金流量净额(万元)-5937.42-5939.21-7951.25-48.97-8176.62
筹资活动现金流入小计(万元)2062.802062.80------
筹资活动现金流出小计(万元)8000.228002.017951.2548.978176.62
期末现金及现金等价物余额(万元)34124.8520583.4512980.9814940.9055892.97
最后修改日期2026-03-262025-11-012025-08-222025-04-232025-04-22
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