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永艺股份(603600)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)253861.26114173.13488193.58348295.72218879.80
营业收入(万元)253861.26114173.13488193.58348295.72218879.80
营业总成本(万元)239908.22107360.71467033.21329718.74206162.70
营业成本(万元)198209.0889218.87388382.15274061.23171122.01
净利润(万元)9335.984898.3421991.3721583.4616685.57
归属于母公司的净利润(万元)13686.197204.4523277.6019149.2313254.87
营业利润(万元)14221.167343.6723509.8619586.5113603.90
利润总额(万元)14226.437354.5423544.6619557.8913643.22
少数股东损益(万元)77.97123.40-109.27-63.76-30.82
基本每股收益(元)0.41(元)0.22(元)0.70(元)0.58(元)0.40(元)
稀释每股收益(元)0.41(元)0.22(元)0.70(元)0.58(元)0.40(元)
非经常性损益(万元)--250.621852.61687.26341.10
扣除非经常性损益后净利润(万元)13454.606953.8221424.9918461.9612913.76
总资产(万元)428573.85414510.38430773.45458504.28436581.44
总负债(万元)198238.83178641.98199907.74228103.45205739.34
归属于母公司股东权益合计(万元)229303.07234778.42229880.08228957.50229346.54
股东权益合计(万元)230335.02235868.40230865.72230400.83230842.11
实收资本(股本)(万元)33043.3233043.3233043.3233043.3233121.32
资本公积(万元)68797.8468797.8468797.8468283.1669022.60
未分配利润(万元)118272.52121703.77114499.32112372.12111764.69
经营活动产生的现金流量净额(万元)18396.83311.4138042.0536191.8813618.60
经营活动现金流入小计(万元)276249.47141010.21540654.10399783.90261866.02
经营活动现金流出小计(万元)257852.65140698.80502612.05363592.02248247.42
投资活动产生的现金流量净额(万元)-3343.50-1315.27-13513.42-10343.29-6023.66
投资活动现金流入小计(万元)224.31383.94361.8955.6349.00
投资活动现金流出小计(万元)3567.811699.2113875.3110398.916072.66
筹资活动产生的现金流量净额(万元)-3771.684762.67-30156.588556.397328.18
筹资活动现金流入小计(万元)62839.9644472.01122116.52107413.4373790.34
筹资活动现金流出小计(万元)66611.6539709.34152273.1098857.0466462.16
期末现金及现金等价物余额(万元)103850.8998025.6195761.10134640.52117264.31
最后修改日期2026-08-262026-04-272026-04-272025-10-282025-08-26
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