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永达股份(001239)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)47062.0484938.3842761.6831390.9517403.15
营业收入(万元)47062.0484938.3842761.6831390.9517403.15
营业总成本(万元)44222.7777971.1738669.2728396.4215390.32
营业成本(万元)40668.1368839.3134057.0825120.4613810.04
净利润(万元)1806.217880.154597.333293.801588.06
归属于母公司的净利润(万元)1825.327908.014515.953223.451588.06
营业利润(万元)3257.697485.635432.803819.102168.84
利润总额(万元)3258.3710223.845835.204222.072173.71
少数股东损益(万元)970.73726.44------
基本每股收益(元)0.08(元)0.33(元)0.19(元)0.13(元)0.07(元)
稀释每股收益(元)0.08(元)0.33(元)0.19(元)0.13(元)0.07(元)
非经常性损益(万元)129.553782.91----38.60
扣除非经常性损益后净利润(万元)1695.774125.104098.932823.431549.46
总资产(万元)408873.64394109.77215805.31208407.24209783.08
总负债(万元)213634.25201691.9588889.3182794.7785859.34
归属于母公司股东权益合计(万元)132527.95130677.11126916.00125612.47123923.74
股东权益合计(万元)195239.39192417.82126916.00125612.47123923.74
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)77948.9277948.9277948.9277948.9277948.92
未分配利润(万元)27588.0125762.6922854.5421239.6919926.65
经营活动产生的现金流量净额(万元)-1593.94-2840.98-2646.681167.67-8894.23
经营活动现金流入小计(万元)38016.2165898.9137236.3129100.136269.87
经营活动现金流出小计(万元)39610.1568739.8939882.9927932.4615164.11
投资活动产生的现金流量净额(万元)4530.97-69367.31-37937.18-30416.91-311.15
投资活动现金流入小计(万元)56928.66127633.4043500.7734879.923.95
投资活动现金流出小计(万元)52397.69197000.7281437.9565296.83315.10
筹资活动产生的现金流量净额(万元)10443.4830213.23-2489.89-2878.45-2464.17
筹资活动现金流入小计(万元)31001.1986966.3837959.9623588.4019749.78
筹资活动现金流出小计(万元)20557.7156753.1540449.8526466.8522213.94
期末现金及现金等价物余额(万元)32783.0119206.4018260.9129206.9749665.11
最后修改日期2025-04-292025-04-212024-10-302024-08-262024-04-29
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