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*ST和科(002816)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)3379.752459.46554.29458.05228.48
营业收入(万元)3379.752459.46554.29458.05228.48
营业总成本(万元)3049.908952.683833.532538.681147.28
营业成本(万元)1902.392391.29740.15416.56160.56
净利润(万元)326.67-5278.41-3045.74-2261.94-958.98
归属于母公司的净利润(万元)326.67-5278.41-3045.74-2261.94-958.98
营业利润(万元)249.49-6122.61-3621.49-2466.79-1013.26
利润总额(万元)248.98-6070.56-3572.27-2462.46-1008.72
少数股东损益(万元)-136.25-517.65-313.76-119.54-30.51
基本每股收益(元)0.03(元)-0.53(元)-0.30(元)-0.23(元)-0.10(元)
稀释每股收益(元)0.03(元)-0.53(元)-0.30(元)-0.23(元)-0.10(元)
非经常性损益(万元)-0.691045.67------
扣除非经常性损益后净利润(万元)327.36-6324.08-3710.45-2882.04-964.28
总资产(万元)35016.8937468.5235400.6832529.7631553.32
总负债(万元)11638.9314280.9811036.447187.504819.07
归属于母公司股东权益合计(万元)22763.7122437.0424505.1025288.9026591.86
股东权益合计(万元)23377.9623187.5424364.2425342.2626734.25
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)20690.6120690.6120526.0020526.0020526.00
未分配利润(万元)-9281.42-9608.09-7375.42-6591.62-5288.66
经营活动产生的现金流量净额(万元)-2174.84-2417.89-4584.70-4131.97-3915.88
经营活动现金流入小计(万元)7954.0211353.195330.473661.471639.08
经营活动现金流出小计(万元)10128.8613771.089915.177793.445554.95
投资活动产生的现金流量净额(万元)-48.51-2840.84-2793.19-2635.62-2642.28
投资活动现金流入小计(万元)4.72--1109.081109.08--
投资活动现金流出小计(万元)53.232840.843902.273744.692642.28
筹资活动产生的现金流量净额(万元)-156.111849.30-151.97-141.97-141.97
筹资活动现金流入小计(万元)--2672.15------
筹资活动现金流出小计(万元)156.11822.85151.97141.97141.97
期末现金及现金等价物余额(万元)1815.454194.9171.00691.31900.73
最后修改日期2025-04-292025-04-292025-04-292025-04-292025-04-29
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