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永信至诚(688244)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)5433.803153.1727634.0214229.358528.01
营业收入(万元)5433.803153.1727634.0214229.358528.01
营业总成本(万元)11901.885953.0033891.8320317.3013598.34
营业成本(万元)3527.442070.8112635.316330.584135.26
净利润(万元)-5422.00-2391.98-4951.79-5516.15-4238.57
归属于母公司的净利润(万元)-5346.57-2346.99-4898.67-5485.27-4205.27
营业利润(万元)-5388.95-2366.53-4951.45-5580.33-4238.62
利润总额(万元)-5389.74-2366.93-4981.06-5598.18-4239.60
少数股东损益(万元)-42.84-21.54-94.06-70.56-53.91
基本每股收益(元)-0.36(元)-0.16(元)-0.32(元)-0.36(元)-0.28(元)
稀释每股收益(元)-0.36(元)-0.16(元)-0.32(元)-0.36(元)-0.28(元)
非经常性损益(万元)----829.15----
扣除非经常性损益后净利润(万元)-5695.53-2507.10-5727.82-5925.07-4571.87
总资产(万元)104593.45106954.18111922.62110911.25110384.48
总负债(万元)13110.7012420.1114975.0314295.1512522.49
归属于母公司股东权益合计(万元)91770.6994800.7197192.6996837.6998066.95
股东权益合计(万元)91482.7594534.0796947.5996616.0997861.99
实收资本(股本)(万元)15096.1515096.1515096.1515096.1515096.15
资本公积(万元)75505.0275505.0275505.0275714.3875666.06
未分配利润(万元)2350.915350.497697.487110.888390.88
经营活动产生的现金流量净额(万元)-11612.25-5184.23-225.01-4841.25-4329.74
经营活动现金流入小计(万元)9947.224207.5735072.8320965.7013191.85
经营活动现金流出小计(万元)21559.479391.8035297.8525806.9517521.60
投资活动产生的现金流量净额(万元)6089.19-27285.50-5860.47-32670.265283.77
投资活动现金流入小计(万元)85712.9441267.70204425.79140474.9371378.96
投资活动现金流出小计(万元)79623.7568553.20210286.27173145.1966095.19
筹资活动产生的现金流量净额(万元)38.50-99.50-1740.54-1663.10-1541.34
筹资活动现金流入小计(万元)170.00--------
筹资活动现金流出小计(万元)131.5099.501740.541663.101541.34
期末现金及现金等价物余额(万元)35439.898358.1840931.829578.4248175.55
最后修改日期2026-08-282026-04-282026-04-292025-10-292025-08-28
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