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永臻股份(603381)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)569711.15258514.49818307.54573451.12353326.04
营业收入(万元)569711.15258514.49818307.54573451.12353326.04
营业总成本(万元)568654.83257652.16808547.22566860.90343525.17
营业成本(万元)545489.11248326.97776594.54543616.79327944.40
净利润(万元)1426.31-465.3825329.3515181.4714986.00
归属于母公司的净利润(万元)5163.432685.8426811.8317841.1717658.24
营业利润(万元)642.65548.4621610.6614215.6416625.60
利润总额(万元)522.43484.8421408.0014208.6816625.24
少数股东损益(万元)----------
基本每股收益(元)0.22(元)0.11(元)1.29(元)0.90(元)0.99(元)
稀释每股收益(元)0.22(元)0.11(元)1.29(元)0.90(元)0.99(元)
非经常性损益(万元)-799.55--------
扣除非经常性损益后净利润(万元)5962.982994.0718182.1812635.0814459.31
总资产(万元)1232959.781173008.001075702.731062830.361031764.74
总负债(万元)869066.45795660.83700554.15696739.03665915.42
归属于母公司股东权益合计(万元)363893.33377347.18375148.58366091.33365849.32
股东权益合计(万元)363893.33377347.18375148.58366091.33365849.32
实收资本(股本)(万元)23725.6323725.6323725.6323725.6323725.63
资本公积(万元)264700.80264141.09264096.01264050.22264003.70
未分配利润(万元)78043.5288852.2886166.4478472.9178289.98
经营活动产生的现金流量净额(万元)-166420.54-99289.62-375836.64-337750.55-203090.15
经营活动现金流入小计(万元)453144.27212939.53565496.54394213.54250409.56
经营活动现金流出小计(万元)619564.81312229.15941333.18731964.09453499.71
投资活动产生的现金流量净额(万元)-20829.14-10497.59-67585.63-75784.48-36129.79
投资活动现金流入小计(万元)548.1912.071018.215434.101371.66
投资活动现金流出小计(万元)21377.3310509.6568603.8481218.5837501.45
筹资活动产生的现金流量净额(万元)230848.41139213.36464061.19417745.73391147.24
筹资活动现金流入小计(万元)641161.93312906.151003181.20824502.23592981.61
筹资活动现金流出小计(万元)410313.51173692.79539120.01406756.49201834.38
期末现金及现金等价物余额(万元)108688.3694726.0465235.0947433.63195093.48
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-21
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