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永顺泰(001338)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)322085.37222286.12102265.23428201.73331208.89
营业收入(万元)322085.37222286.12102265.23428201.73331208.89
营业总成本(万元)296447.51204873.3695373.19394947.98309440.94
营业成本(万元)282775.50195689.6791555.90377109.22293411.92
净利润(万元)25263.1716875.137095.4429979.7821975.02
归属于母公司的净利润(万元)25295.3116910.977101.5429940.1521972.81
营业利润(万元)25680.5717256.167239.0930573.9922330.50
利润总额(万元)25697.9917273.127246.1830604.6222348.77
少数股东损益(万元)----------
基本每股收益(元)0.50(元)0.34(元)0.14(元)0.60(元)0.44(元)
稀释每股收益(元)0.50(元)0.34(元)0.14(元)0.60(元)0.44(元)
非经常性损益(万元)---29.80366.131785.36608.89
扣除非经常性损益后净利润(万元)25123.3816940.776735.4228154.8021363.92
总资产(万元)429747.72428247.88422390.06424855.93434530.32
总负债(万元)57483.7764371.9653241.9262803.2280482.38
归属于母公司股东权益合计(万元)372263.95363875.91369148.14362052.71354047.94
股东权益合计(万元)372263.95363875.91369148.14362052.71354047.94
实收资本(股本)(万元)50173.0850173.0850173.0850173.0850173.08
资本公积(万元)181222.87181222.87181222.87181222.87181222.87
未分配利润(万元)136964.73128580.39133822.89126721.35120241.29
经营活动产生的现金流量净额(万元)--115646.0448192.61244365.25175453.97
经营活动现金流入小计(万元)--253100.28122231.06483223.03357600.99
经营活动现金流出小计(万元)--137454.2474038.45238857.78182147.02
投资活动产生的现金流量净额(万元)---4457.14-372.04-2434.78297.44
投资活动现金流入小计(万元)--126613.269166.85222100.44133981.32
投资活动现金流出小计(万元)--131070.409538.89224535.23133683.88
筹资活动产生的现金流量净额(万元)-94308.59-99690.95-36291.81-207493.59-171469.83
筹资活动现金流入小计(万元)31865.0126342.354500.0074413.4271843.84
筹资活动现金流出小计(万元)126173.59126033.3040791.81281907.01243313.66
期末现金及现金等价物余额(万元)108143.9096505.4896561.1184994.9554593.32
最后修改日期2025-10-262025-08-262025-04-292025-04-102024-10-29
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