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山东威达(002026)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)91415.5844021.65222089.71161480.47108023.47
营业收入(万元)91415.5844021.65222089.71161480.47108023.47
营业总成本(万元)77320.0438907.56195173.63143726.8594430.42
营业成本(万元)68480.5133243.18164601.08122383.5182060.26
净利润(万元)15404.465737.8730123.4719743.1914384.78
归属于母公司的净利润(万元)15787.005924.6830002.6919943.5214442.13
营业利润(万元)18471.257126.9334283.4622482.1716679.02
利润总额(万元)18469.197124.5134357.1722571.0416736.22
少数股东损益(万元)11.439.99260.68181.09135.49
基本每股收益(元)0.35(元)0.13(元)0.67(元)0.45(元)0.32(元)
稀释每股收益(元)0.35(元)0.13(元)0.67(元)0.45(元)0.32(元)
非经常性损益(万元)1967.17858.283856.53----
扣除非经常性损益后净利润(万元)13819.835066.4026146.1617272.0912739.86
总资产(万元)474517.42479650.27510823.03488374.74498065.45
总负债(万元)102680.74107328.80144308.57129821.18144928.64
归属于母公司股东权益合计(万元)370397.12370211.35364414.33356533.03351161.88
股东权益合计(万元)371836.68372321.47366514.46358553.57353136.81
实收资本(股本)(万元)44570.3344570.3344566.6844555.0244555.02
资本公积(万元)148622.49148606.00148572.69148434.76148434.76
未分配利润(万元)160798.25154460.19148535.51144074.52138573.13
经营活动产生的现金流量净额(万元)19153.895151.3026735.279941.0010276.70
经营活动现金流入小计(万元)104269.1954065.91227907.47177739.46121976.69
经营活动现金流出小计(万元)85115.3048914.61201172.20167798.46111699.99
投资活动产生的现金流量净额(万元)-15736.9913232.94-27708.36-9181.26-9509.81
投资活动现金流入小计(万元)73405.6741760.0149668.4045631.0826667.53
投资活动现金流出小计(万元)89142.6628527.0777376.7554812.3536177.34
筹资活动产生的现金流量净额(万元)-19693.16-30585.34-2625.362844.74-2218.08
筹资活动现金流入小计(万元)43755.81155.8174960.0072140.6243790.75
筹资活动现金流出小计(万元)63448.9730741.1677585.3669295.8846008.82
期末现金及现金等价物余额(万元)67736.3271701.9583845.6890052.9185340.46
最后修改日期2025-08-262025-04-222025-04-222024-10-292024-08-19
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