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永信至诚(688244)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)14229.358528.013008.5035632.6317294.12
营业收入(万元)14229.358528.013008.5035632.6317294.12
营业总成本(万元)20317.3013598.345833.7937235.6422076.06
营业成本(万元)6330.584135.261500.1416546.117935.70
净利润(万元)-5516.15-4238.57-2402.60851.12-3210.03
归属于母公司的净利润(万元)-5485.27-4205.27-2397.43848.22-3158.25
营业利润(万元)-5580.33-4238.62-2388.28224.19-3468.95
利润总额(万元)-5598.18-4239.60-2388.33197.25-3492.11
少数股东损益(万元)-70.56-53.91-23.44-223.37-85.85
基本每股收益(元)-0.36(元)-0.28(元)-0.24(元)0.08(元)-0.21(元)
稀释每股收益(元)-0.36(元)-0.28(元)-0.24(元)0.08(元)-0.21(元)
非经常性损益(万元)----61.711053.99--
扣除非经常性损益后净利润(万元)-5925.07-4571.87-2459.14-205.77-3865.54
总资产(万元)110911.25110384.48113845.62121953.02112187.14
总负债(万元)14295.1512522.4913712.6619452.0013597.86
归属于母公司股东权益合计(万元)96837.6998066.95100307.45102652.0698602.81
股东权益合计(万元)96616.0997861.99100132.96102501.0198589.28
实收资本(股本)(万元)15096.1515096.1510223.4210223.4210223.42
资本公积(万元)75714.3875666.0680438.6480377.7580389.65
未分配利润(万元)7110.888390.8810706.2913103.739188.56
经营活动产生的现金流量净额(万元)-4841.25-4329.74-3596.13-4630.06-8409.13
经营活动现金流入小计(万元)20965.7013191.856877.8433006.6118883.59
经营活动现金流出小计(万元)25806.9517521.6010473.9737636.6727292.72
投资活动产生的现金流量净额(万元)-32670.265283.77-30973.09-2629.75-29306.60
投资活动现金流入小计(万元)140474.9371378.9615532.58211819.59136522.95
投资活动现金流出小计(万元)173145.1966095.1946505.67214449.34165829.55
筹资活动产生的现金流量净额(万元)-1663.10-1541.34-365.40-4574.35-4779.18
筹资活动现金流入小计(万元)------950.00275.00
筹资活动现金流出小计(万元)1663.101541.34365.405524.355054.18
期末现金及现金等价物余额(万元)9578.4248175.5513837.9348774.6518098.63
最后修改日期2025-10-292025-08-282025-04-292025-04-292025-10-29
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