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永信至诚(688244)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)8528.013008.5035632.6317294.1210016.10
营业收入(万元)8528.013008.5035632.6317294.1210016.10
营业总成本(万元)13598.345833.7937235.6422076.0613542.39
营业成本(万元)4135.261500.1416546.117935.704497.85
净利润(万元)-4238.57-2402.60851.12-3158.25-1867.96
归属于母公司的净利润(万元)-4205.27-2397.43848.22-3158.25-1846.71
营业利润(万元)-4238.62-2388.28224.19-3468.95-2088.24
利润总额(万元)-4239.60-2388.33197.25-3492.11-2107.40
少数股东损益(万元)-53.91-23.44-223.37-85.85-57.91
基本每股收益(元)-0.28(元)-0.24(元)0.08(元)-0.31(元)-0.12(元)
稀释每股收益(元)-0.28(元)-0.24(元)0.08(元)-0.31(元)-0.12(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)-4571.87-2459.14-205.77-3865.54-2357.84
总资产(万元)110384.48113845.62121953.02112187.14113476.30
总负债(万元)12522.4913712.6619452.0013597.8613528.91
归属于母公司股东权益合计(万元)98066.95100307.45102652.0698602.8199932.98
股东权益合计(万元)97861.99100132.96102501.0198589.2899947.39
实收资本(股本)(万元)15096.1510223.4210223.4210223.4210223.42
资本公积(万元)75666.0680438.6480377.7580389.6580377.75
未分配利润(万元)8390.8810706.2913103.739188.5610500.10
经营活动产生的现金流量净额(万元)-4329.74-3596.13-4630.06-8409.13-6789.09
经营活动现金流入小计(万元)13191.856877.8433006.6118883.5912334.64
经营活动现金流出小计(万元)17521.6010473.9737636.6727292.7219123.73
投资活动产生的现金流量净额(万元)5283.77-30973.09-2629.75-29306.60-8005.03
投资活动现金流入小计(万元)71378.9615532.58211819.59136522.9596854.00
投资活动现金流出小计(万元)66095.1946505.67214449.34165829.55104859.03
筹资活动产生的现金流量净额(万元)-1541.34-365.40-4574.35-4779.18-4609.70
筹资活动现金流入小计(万元)----950.00275.00275.00
筹资活动现金流出小计(万元)1541.34365.405524.355054.184884.70
期末现金及现金等价物余额(万元)48175.5513837.9348774.6518098.6341198.51
最后修改日期2025-08-282025-04-292025-04-292024-10-302025-08-28
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