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山东威达(002026)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)101839.7445949.39192201.37143902.7791415.58
营业收入(万元)101839.7445949.39192201.37143902.7791415.58
营业总成本(万元)91802.7941245.83170024.79124974.9577320.04
营业成本(万元)75940.0034111.65146188.15109918.7768480.51
净利润(万元)11582.106172.7724864.9122818.4515404.46
归属于母公司的净利润(万元)11967.716411.4925216.1122978.4115787.00
营业利润(万元)13926.427472.0728983.6925876.1018471.25
利润总额(万元)13923.507470.8528968.3725921.3718469.19
少数股东损益(万元)0.43-21.9478.5434.0811.43
基本每股收益(元)0.27(元)0.15(元)0.57(元)0.52(元)0.35(元)
稀释每股收益(元)0.27(元)0.15(元)0.57(元)0.52(元)0.35(元)
非经常性损益(万元)------3370.641967.17
扣除非经常性损益后净利润(万元)9958.864853.0121148.1519607.7713819.83
总资产(万元)538068.02501041.65478917.03471998.44474517.42
总负债(万元)147470.00113526.6797576.1693192.28102680.74
归属于母公司股东权益合计(万元)389409.70386349.03380152.97377819.54370397.12
股东权益合计(万元)390598.02387514.98381340.86378806.16371836.68
实收资本(股本)(万元)44053.1944053.1944053.1944053.1944570.33
资本公积(万元)150085.97145586.27145586.27143123.88148622.49
未分配利润(万元)179120.93174436.19168024.70167989.66160798.25
经营活动产生的现金流量净额(万元)4786.26-3242.4229249.9327490.1819153.89
经营活动现金流入小计(万元)94803.6946307.93205497.51159126.26104269.19
经营活动现金流出小计(万元)90017.4349550.35176247.58131636.0985115.30
投资活动产生的现金流量净额(万元)-4932.266485.84-14078.38-29462.64-15736.99
投资活动现金流入小计(万元)81285.0321366.15141414.7299449.0573405.67
投资活动现金流出小计(万元)86217.3014880.31155493.10128911.6989142.66
筹资活动产生的现金流量净额(万元)29396.2818503.59-27461.26-23630.71-19693.16
筹资活动现金流入小计(万元)41765.5018588.0052255.8143755.8143755.81
筹资活动现金流出小计(万元)12369.2184.4179717.0767386.5263448.97
期末现金及现金等价物余额(万元)98861.6892003.9270658.8758084.5067736.32
最后修改日期2026-08-242026-04-202026-04-202025-10-282025-08-26
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