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友升股份(603418)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)224056.58103019.46498163.96346262.58217601.72
营业收入(万元)224056.58103019.46498163.96346262.58217601.72
营业总成本(万元)197691.9792822.55445048.55306413.73193724.75
营业成本(万元)177813.5783603.86403721.71278379.15175203.59
净利润(万元)23255.668821.8851483.9338635.6424545.96
归属于母公司的净利润(万元)24955.5110319.8549028.1835903.7322147.57
营业利润(万元)28281.5411724.1055259.8140631.5824823.18
利润总额(万元)28167.9311698.1355284.5040511.5324729.18
少数股东损益(万元)----------
基本每股收益(元)1.29(元)0.53(元)3.13(元)2.48(元)1.53(元)
稀释每股收益(元)1.29(元)0.53(元)3.13(元)2.48(元)1.53(元)
非经常性损益(万元)----348.47---76.94
扣除非经常性损益后净利润(万元)24578.6110147.7648679.7235881.9022224.51
总资产(万元)630519.93609694.39626729.19635184.69416324.06
总负债(万元)169216.88146864.90172889.33193942.99197032.14
归属于母公司股东权益合计(万元)461303.05462829.49453839.86441241.70219291.92
股东权益合计(万元)461303.05462829.49453839.86441241.70219291.92
实收资本(股本)(万元)19306.8419306.8419306.8419306.8414480.13
资本公积(万元)277855.01277788.43277721.86277655.2874667.33
未分配利润(万元)160350.71161739.73151419.88140124.79126368.63
经营活动产生的现金流量净额(万元)12960.84-12070.766747.5418344.8116093.85
经营活动现金流入小计(万元)169937.4068087.18303632.05245533.30158404.74
经营活动现金流出小计(万元)156976.5680157.94296884.52227188.49142310.88
投资活动产生的现金流量净额(万元)-7844.71-6630.11-155987.57-26390.51-20430.80
投资活动现金流入小计(万元)35679.8410089.66245.4261.5261.52
投资活动现金流出小计(万元)43524.5616719.77156232.9826452.0320492.32
筹资活动产生的现金流量净额(万元)-11371.87-2733.33181259.81219058.146724.00
筹资活动现金流入小计(万元)18725.519945.25285528.07284511.0241127.34
筹资活动现金流出小计(万元)30097.3712678.58104268.2665452.8834403.34
期末现金及现金等价物余额(万元)34892.1219951.7141499.95220440.9411902.55
最后修改日期2026-08-242026-04-282026-04-292025-10-302025-09-05
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