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永信至诚(688244)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)3008.5035632.6317294.1210016.102944.73
营业收入(万元)3008.5035632.6317294.1210016.102944.73
营业总成本(万元)5833.7937235.6422076.0613542.395639.56
营业成本(万元)1500.1416546.117935.704497.851292.34
净利润(万元)-2402.60851.12-3158.25-1846.71-2026.08
归属于母公司的净利润(万元)-2397.43848.22-3158.25-1846.71-1996.60
营业利润(万元)-2388.28224.19-3468.95-2088.24-1999.01
利润总额(万元)-2388.33197.25-3492.11-2107.40-1999.29
少数股东损益(万元)-23.44-223.37-85.85-57.91-40.81
基本每股收益(元)-0.24(元)0.08(元)-0.31(元)-0.18(元)-0.20(元)
稀释每股收益(元)-0.24(元)0.08(元)-0.31(元)-0.18(元)-0.20(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)-2459.14-205.77-3865.54-2357.84-2157.53
总资产(万元)113845.62121953.02112187.14113476.30115725.43
总负债(万元)13712.6619452.0013597.8613528.9113788.67
归属于母公司股东权益合计(万元)100307.45102652.0698602.8199932.98101905.26
股东权益合计(万元)100132.96102501.0198589.2899947.39101936.77
实收资本(股本)(万元)10223.4210223.4210223.4210223.426931.03
资本公积(万元)80438.6480377.7580389.6580377.7583669.73
未分配利润(万元)10706.2913103.739188.5610500.1011900.38
经营活动产生的现金流量净额(万元)-3596.13-4630.06-8409.13-6789.09-4842.05
经营活动现金流入小计(万元)6877.8433006.6118883.5912334.646218.87
经营活动现金流出小计(万元)10473.9737636.6727292.7219123.7311060.92
投资活动产生的现金流量净额(万元)-30973.09-2629.75-29306.60-8005.03-23587.57
投资活动现金流入小计(万元)15532.58211819.59136522.9596854.0040669.78
投资活动现金流出小计(万元)46505.67214449.34165829.55104859.0364257.34
筹资活动产生的现金流量净额(万元)-365.40-4574.35-4779.18-4609.70212.24
筹资活动现金流入小计(万元)--950.00275.00275.00275.00
筹资活动现金流出小计(万元)365.405524.355054.184884.7062.76
期末现金及现金等价物余额(万元)13837.9348774.6518098.6341198.5132365.99
最后修改日期2025-04-292025-04-292024-10-302024-08-262025-04-29
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