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和展能源(000809)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)80.0838279.978500.611028.39283.36
营业收入(万元)80.0838279.978500.611028.39283.36
营业总成本(万元)1005.3849222.2617925.277596.673873.28
营业成本(万元)643.1435391.108056.971299.58634.94
净利润(万元)-1460.41-10293.34-7843.04-5319.79-2756.96
归属于母公司的净利润(万元)-1460.41-10293.34-7843.04-5319.79-2756.96
营业利润(万元)-1335.47-12358.24-9300.83-6209.47-3243.73
利润总额(万元)-1335.47-12360.71-9300.86-6209.49-3243.73
少数股东损益(万元)-0.01-2190.57-1501.74-954.20-559.40
基本每股收益(元)-0.02(元)-0.12(元)-0.10(元)-0.06(元)-0.03(元)
稀释每股收益(元)-0.02(元)-0.12(元)-0.10(元)-0.06(元)-0.03(元)
非经常性损益(万元)77.24-368.662.06----
扣除非经常性损益后净利润(万元)-1537.65-9924.68-7845.10-5321.37-2756.96
总资产(万元)292415.28296726.78505356.53444818.20447800.50
总负债(万元)21781.3124632.3998059.85114450.73114475.41
归属于母公司股东权益合计(万元)270634.01272094.42274080.85276604.10279166.93
股东权益合计(万元)270633.97272094.39407296.68330367.47333325.09
实收资本(股本)(万元)82479.1382479.1382479.1382479.1382479.13
资本公积(万元)8320.528320.527856.647856.647856.64
未分配利润(万元)160156.05161616.46164066.76166590.01169152.84
经营活动产生的现金流量净额(万元)8022.14-9555.25-13456.98-6294.06-2334.93
经营活动现金流入小计(万元)14068.3232992.4011803.908435.156727.46
经营活动现金流出小计(万元)6046.1842547.6525260.8814729.209062.39
投资活动产生的现金流量净额(万元)-1398.8822902.49-2878.08-671.36-106.84
投资活动现金流入小计(万元)55106.1596159.12------
投资活动现金流出小计(万元)56505.0373256.632878.08671.36106.84
筹资活动产生的现金流量净额(万元)-31.3778748.3642072.58-7582.62-5815.92
筹资活动现金流入小计(万元)--172090.00114980.0033980.0033988.36
筹资活动现金流出小计(万元)31.3793341.6472907.4241562.6239804.28
期末现金及现金等价物余额(万元)126774.78117509.8951151.8210866.2517156.59
最后修改日期2025-04-292025-04-032024-10-292024-08-272025-04-25
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