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永艺股份(603600)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)348295.72218879.80101030.94474923.39338989.00
营业收入(万元)348295.72218879.80101030.94474923.39338989.00
营业总成本(万元)329718.74206162.7095639.15442585.28315049.98
营业成本(万元)274061.23171122.0180170.64372172.79262094.24
净利润(万元)21583.4616685.578723.2526704.2321634.46
归属于母公司的净利润(万元)19149.2313254.875755.3729620.4122483.09
营业利润(万元)19586.5113603.905880.7332799.3724367.40
利润总额(万元)19557.8913643.225896.4732644.6224266.60
少数股东损益(万元)-63.76-30.82-3.70577.89506.50
基本每股收益(元)0.58(元)0.40(元)0.17(元)0.89(元)0.68(元)
稀释每股收益(元)0.58(元)0.40(元)0.17(元)0.89(元)0.68(元)
非经常性损益(万元)687.26341.10354.44352.2793.39
扣除非经常性损益后净利润(万元)18461.9612913.765400.9329268.1422389.70
总资产(万元)458504.28436581.44429160.73430592.28398777.44
总负债(万元)228103.45205739.34195718.29205536.05178129.96
归属于母公司股东权益合计(万元)228957.50229346.54231297.21222816.68218536.03
股东权益合计(万元)230400.83230842.11233442.44225056.23220647.48
实收资本(股本)(万元)33043.3233121.3233121.3233121.3233121.32
资本公积(万元)68283.1669022.6069022.6069265.3170054.43
未分配利润(万元)112372.12111764.69114178.19108422.82103497.10
经营活动产生的现金流量净额(万元)36191.8813618.60-7939.3335046.857809.33
经营活动现金流入小计(万元)399783.90261866.02130961.25517437.48356249.13
经营活动现金流出小计(万元)363592.02248247.42138900.58482390.63348439.79
投资活动产生的现金流量净额(万元)-10343.29-6023.66-3833.68-37935.91-18023.46
投资活动现金流入小计(万元)55.6349.005.658751.527585.72
投资活动现金流出小计(万元)10398.916072.663839.3346687.4325609.18
筹资活动产生的现金流量净额(万元)8556.397328.1819978.4439556.3425858.90
筹资活动现金流入小计(万元)107413.4373790.3446161.40127268.6684691.74
筹资活动现金流出小计(万元)98857.0466462.1626182.9587712.3258832.84
期末现金及现金等价物余额(万元)134640.52117264.31110976.42101453.9980976.10
最后修改日期2025-10-282025-08-262025-04-252025-04-252024-10-29
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