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汇成真空(301392)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)30375.7126301.929739.0552030.0543109.66
营业收入(万元)30375.7126301.929739.0552030.0543109.66
营业总成本(万元)28995.5622014.588866.0444764.9836658.16
营业成本(万元)22625.0418129.257217.5035514.7929290.08
净利润(万元)1765.484264.43832.186809.096448.83
归属于母公司的净利润(万元)1765.484264.43832.186809.096448.83
营业利润(万元)1798.584733.84886.557190.316914.34
利润总额(万元)1783.894723.34877.887366.507057.34
少数股东损益(万元)----------
基本每股收益(元)0.18(元)0.43(元)0.08(元)0.76(元)0.77(元)
稀释每股收益(元)0.18(元)0.43(元)0.08(元)0.76(元)0.77(元)
非经常性损益(万元)-----4.76561.35--
扣除非经常性损益后净利润(万元)1736.024251.59836.946247.755086.61
总资产(万元)118636.04115815.75111173.95111217.62107616.94
总负债(万元)46119.6939800.4536590.9037466.7634226.35
归属于母公司股东权益合计(万元)72516.3476015.3074583.0573750.8673390.60
股东权益合计(万元)72516.3476015.3074583.0573750.8673390.60
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)31133.1931133.1931133.1931133.1931133.19
未分配利润(万元)27483.8630734.4529652.1428905.1728582.09
经营活动产生的现金流量净额(万元)14982.1120226.27-935.18-3639.41-4358.14
经营活动现金流入小计(万元)53793.8143315.5912379.8751530.2341477.81
经营活动现金流出小计(万元)38811.7023089.3213315.0555169.6445835.95
投资活动产生的现金流量净额(万元)-4966.26-4442.16-1913.75-1307.01-2314.57
投资活动现金流入小计(万元)37248.8819222.582003.0218916.0613393.90
投资活动现金流出小计(万元)42215.1423664.743916.7720223.0715708.47
筹资活动产生的现金流量净额(万元)-1097.25-57.911979.1211669.9913719.38
筹资活动现金流入小计(万元)2000.002000.002000.0034457.2731457.27
筹资活动现金流出小计(万元)3097.252057.9120.8822787.2817737.89
期末现金及现金等价物余额(万元)27253.7734107.7917530.4618403.7818677.75
最后修改日期2025-10-292025-08-212025-04-242025-04-242024-10-30
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