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永和智控(002795)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)74021.5449787.6024050.8298973.6679776.64
营业收入(万元)74021.5449787.6024050.8298973.6679776.64
营业总成本(万元)78385.3552471.9625882.7299569.7373481.79
营业成本(万元)55990.5837181.0217461.2071070.8757879.10
净利润(万元)-3301.99-2269.45-1583.79-2609.873278.89
归属于母公司的净利润(万元)-3291.18-2249.45-1576.19-2670.333685.16
营业利润(万元)-4307.89-2595.25-1756.07-630.665227.01
利润总额(万元)-4425.78-2703.99-1759.72-1007.144881.37
少数股东损益(万元)-2181.81-1201.87-374.97-564.75-406.27
基本每股收益(元)-0.08(元)-0.05(元)-0.05(元)-0.09(元)0.13(元)
稀释每股收益(元)-0.08(元)-0.05(元)-0.05(元)-0.09(元)0.13(元)
非经常性损益(万元)-45.75-10.3067.82-346.69-376.11
扣除非经常性损益后净利润(万元)-3245.43-2239.15-1644.01-2323.644061.27
总资产(万元)173313.45170856.12167425.03154872.59150865.74
总负债(万元)85521.2281474.7376869.6372572.3563748.65
归属于母公司股东权益合计(万元)88368.8489008.0588894.0280263.8984922.26
股东权益合计(万元)87792.2489381.3990555.4082300.2487117.09
实收资本(股本)(万元)44575.4144580.7031841.6831006.1630885.20
资本公积(万元)36235.6535847.7447784.7238461.1736783.66
未分配利润(万元)8407.289449.0110122.2711698.4618053.95
经营活动产生的现金流量净额(万元)1719.61-3077.74-5588.5821151.7520549.27
经营活动现金流入小计(万元)73708.7346746.5021908.42120945.5697742.76
经营活动现金流出小计(万元)71989.1249824.2527497.0099793.8177193.49
投资活动产生的现金流量净额(万元)-15373.42-14532.15-10314.52-6098.24-3718.42
投资活动现金流入小计(万元)7846.287805.023505.0237.5242.85
投资活动现金流出小计(万元)23219.7022337.1713819.546135.763761.27
筹资活动产生的现金流量净额(万元)9815.2714319.1318614.251873.34-3190.54
筹资活动现金流入小计(万元)43023.0338663.0325248.3441653.8636721.12
筹资活动现金流出小计(万元)33207.7624343.906634.0939780.5239911.66
期末现金及现金等价物余额(万元)27158.2127656.6232947.4130319.2728783.47
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-30
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