--- title: "民和股份 (002234.SZ) — 財務報表" type: "Symbol" locale: "zh-HK" url: "https://longbridge.com/zh-HK/quote/002234.SZ/norm.md" symbol: "002234.SZ" name: "民和股份" parent: "https://longbridge.com/zh-HK/quote/002234.SZ.md" datetime: "2026-05-21T10:09:23.348Z" locales: - [en](https://longbridge.com/en/quote/002234.SZ/norm.md) - [zh-CN](https://longbridge.com/zh-CN/quote/002234.SZ/norm.md) - [zh-HK](https://longbridge.com/zh-HK/quote/002234.SZ/norm.md) --- # 民和股份 (002234.SZ) — 財務報表 ## 損益表 (CNY) | 指標 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | | --- | --- | --- | --- | --- | --- | | 每股收益 | -0.1900 | -0.1097 | -0.0461 | -0.4121 | -0.2000 | | ROE | -15.55% | -8.53% | -3.49% | -30.27% | -14.19% | | 營業收入 | 469.40M | 617.16M | 558.20M | 518.53M | 467.61M | | 凈利潤 | -67.51M | -38.16M | -15.86M | -143.46M | -71.03M | | 營業利潤 | -56.29M | -92.23M | 72.68M | -139.35M | -52.44M | | 毛利率 | -0.01% | -2.26% | 21.74% | -14.66% | 1.95% | | 凈利率 | -14.38% | -6.18% | -2.84% | -27.67% | -15.19% | | 利潤含金量 | - | -222.55% | 167.00% | -272.68% | -1499.90% | ## 資產負債表 (CNY) | 指標 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | | --- | --- | --- | --- | --- | --- | | 資產與負債 | 3.59B | 3.65B | 3.70B | 3.76B | 3.78B | | 權益乘數 | 2.12 | 2.07 | 2.07 | 2.08 | 1.94 | | 每股凈資產 | 4.88 | 5.07 | 5.18 | 5.23 | 5.64 | | 資產周轉率 | 0.5873 | 0.5770 | 0.5580 | 0.5518 | 0.5560 | | 現金及短投 | 486.54M | 527.69M | 563.84M | 614.83M | 546.18M | | 存貨與應收 | 577.08M | 578.51M | 571.88M | 532.65M | 595.91M | | 長期投資 | 2.12B | 2.15B | 2.14B | 2.15B | 2.17B | | 凈債務 | 1.05B | 1.00B | 961.27M | 935.09M | 928.64M | ## 現金流量表 (CNY) | 指標 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | | --- | --- | --- | --- | --- | --- | | 經營現金流 | -20.09M | 41.44M | 43.52M | 51.10M | 3.50M | | 投資現金流 | -26.12M | -44.52M | -18.96M | -22.95M | -62.49M | | 融資現金流 | 22.45M | -63.16M | -58.07M | 83.17M | 19.61M | | 自由現金流 | -65.65M | 56.40M | -105.75M | 88.65M | -93.99M | | 現金流充裕率 | -4.96% | 9.58% | 13.01% | 12.49% | 0.67% | | 舉債與償債 | 406.60M | 392.33M | 299.11M | 494.41M | 526.05M | | 資本支出 | -26.13M | -44.57M | -19.13M | -23.04M | -63.35M | ## 分紅方案 ### 分紅歷史 | 描述 | 登記日 | 除息日 | 付息日 | |-------------|-------------|---------|--------------| | 1股派息 0.3人民幣 | 2021-05-26 | 2021-05-27 | 2021-05-27 | | 1股派息 0.6人民幣 | 2020-05-28 | 2020-05-29 | 2020-05-29 |