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民和股份(002234)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)216150.07154434.2098613.7546761.13215965.84
营业收入(万元)216150.07154434.2098613.7546761.13215965.84
营业总成本(万元)241405.75170967.25113627.7753758.89239721.45
营业成本(万元)205702.31148985.1798956.6645847.10198462.44
净利润(万元)-26851.08-23035.01-21449.38-7102.90-24912.70
归属于母公司的净利润(万元)-26851.08-23035.01-21449.38-7102.90-24912.70
营业利润(万元)-26105.72-23451.38-21766.45-7267.80-25396.57
利润总额(万元)-26029.67-23361.15-21699.83-7243.89-25368.22
少数股东损益(万元)816.42-330.59-253.24-141.80-467.95
基本每股收益(元)-0.77(元)-0.66(元)-0.61(元)-0.20(元)-0.71(元)
稀释每股收益(元)-0.77(元)-0.66(元)-0.61(元)-0.20(元)-0.71(元)
非经常性损益(万元)1880.45--744.99251.991426.95
扣除非经常性损益后净利润(万元)-28731.53-24084.29-22194.37-7354.90-26339.65
总资产(万元)365303.45370454.63375780.11378052.88383862.93
总负债(万元)189162.39191643.34195308.53183120.95181686.24
归属于母公司股东权益合计(万元)176976.90180794.12182377.07196725.97203828.94
股东权益合计(万元)176141.07178811.29180471.58194931.93202176.69
实收资本(股本)(万元)34896.0234896.0234896.0234896.0234896.02
资本公积(万元)138179.42138179.42138179.42138179.42138179.42
未分配利润(万元)-22163.74-18347.67-16762.04-2415.564687.34
经营活动产生的现金流量净额(万元)13955.939811.825460.04349.63-5618.66
经营活动现金流入小计(万元)235792.23169108.17108596.7650583.91230873.12
经营活动现金流出小计(万元)221836.31159296.35103136.7250234.28236491.79
投资活动产生的现金流量净额(万元)-14892.49-10440.29-8543.81-6249.30-21459.32
投资活动现金流入小计(万元)116.29111.6694.7285.629685.48
投资活动现金流出小计(万元)15008.7810551.958638.536334.9231144.80
筹资活动产生的现金流量净额(万元)-1844.874470.9310278.241961.1424281.14
筹资活动现金流入小计(万元)173461.28134228.20104308.3553933.95184376.05
筹资活动现金流出小计(万元)175306.15129757.2894030.1151972.81160094.91
期末现金及现金等价物余额(万元)37408.0044032.3347385.0836252.9140191.18
最后修改日期2026-03-282025-10-242025-08-222025-04-292025-03-31
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