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永臻股份(603381)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)455009.25239123.461071915.64904945.55569711.15
营业收入(万元)455009.25239123.461071915.64904945.55569711.15
营业总成本(万元)456372.82240201.701107621.87913002.13568654.83
营业成本(万元)429789.64227840.071050460.90878084.18545489.11
净利润(万元)-1585.48200.66-28485.04-4850.431426.31
归属于母公司的净利润(万元)3958.352436.46-22097.83219.065163.43
营业利润(万元)3645.542484.36-37181.40-8696.69642.65
利润总额(万元)3613.802436.55-37370.64-8834.95522.43
少数股东损益(万元)----------
基本每股收益(元)0.17(元)0.10(元)-0.93(元)0.01(元)0.22(元)
稀释每股收益(元)0.17(元)0.10(元)-0.93(元)0.01(元)0.22(元)
非经常性损益(万元)--1019.40-2577.74-856.21-799.55
扣除非经常性损益后净利润(万元)507.721417.06-19520.091075.275962.98
总资产(万元)1204088.291184506.031243692.961358426.251232959.78
总负债(万元)871426.92850085.06909502.721000769.35869066.45
归属于母公司股东权益合计(万元)332661.38334420.97334190.25357656.89363893.33
股东权益合计(万元)332661.38334420.97334190.25357656.89363893.33
实收资本(股本)(万元)23725.6323725.6323725.6323725.6323725.63
资本公积(万元)264965.69264939.15264909.08264741.12264700.80
未分配利润(万元)54740.6153218.7250782.2673099.1578043.52
经营活动产生的现金流量净额(万元)-90751.00-41492.03-288340.46-248659.78-166420.54
经营活动现金流入小计(万元)375165.75196004.54990525.92743460.31453144.27
经营活动现金流出小计(万元)465916.74237496.571278866.37992120.09619564.81
投资活动产生的现金流量净额(万元)-16526.70-6170.23-32027.39-28911.48-20829.14
投资活动现金流入小计(万元)2765.68842.8310047.961184.93548.19
投资活动现金流出小计(万元)19292.387013.0742075.3430096.4121377.33
筹资活动产生的现金流量净额(万元)56659.5213671.24351181.99321515.84230848.41
筹资活动现金流入小计(万元)614019.73258284.491373814.711115423.20641161.93
筹资活动现金流出小计(万元)557360.22244613.251022632.72793907.37410313.51
期末现金及现金等价物余额(万元)44907.1961448.4395190.92108932.34108688.36
最后修改日期2026-08-272026-04-302026-04-232025-10-282025-08-28
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