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元利科技(603217)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)131711.6459655.22217707.02165382.84111600.64
营业收入(万元)131711.6459655.22217707.02165382.84111600.64
营业总成本(万元)114204.2853332.04197571.65148940.58100021.04
营业成本(万元)101885.1247869.72180161.37136491.9191838.25
净利润(万元)14663.486073.7819355.3915274.2410787.07
归属于母公司的净利润(万元)14696.946071.3519312.1215244.8910754.34
营业利润(万元)17263.266697.5121397.1417936.4912680.27
利润总额(万元)17238.816694.9021608.8017882.4812627.76
少数股东损益(万元)----------
基本每股收益(元)0.71(元)0.29(元)0.93(元)0.73(元)0.52(元)
稀释每股收益(元)0.70(元)0.29(元)0.93(元)0.73(元)0.52(元)
非经常性损益(万元)--------192.60
扣除非经常性损益后净利润(万元)14811.785832.7818587.8314870.6210561.74
总资产(万元)516957.58501671.38509916.79507789.08451965.37
总负债(万元)167013.31155399.60169838.00171830.44120408.10
归属于母公司股东权益合计(万元)349944.26346271.78340078.80335958.65331557.27
股东权益合计(万元)349944.26346271.78340078.80335958.65331557.27
实收资本(股本)(万元)20808.7620808.7620808.7620808.7620808.76
资本公积(万元)124895.69124396.17124252.63125611.90125611.90
未分配利润(万元)197606.30195223.34189151.99185086.40180681.64
经营活动产生的现金流量净额(万元)-10665.31-9685.81-3098.02460.89700.71
经营活动现金流入小计(万元)75405.7834076.02138372.73106747.0771164.76
经营活动现金流出小计(万元)86071.1043761.83141470.75106286.1970464.05
投资活动产生的现金流量净额(万元)6883.4518835.66-61666.36-48893.02-17256.20
投资活动现金流入小计(万元)47055.7431105.84--500.00500.00
投资活动现金流出小计(万元)40172.2912270.1961666.3649393.0217756.20
筹资活动产生的现金流量净额(万元)-4262.93-5185.9622541.6011661.587625.42
筹资活动现金流入小计(万元)76071.4340821.46128775.2097844.2342636.92
筹资活动现金流出小计(万元)80334.3646007.43106233.6086182.6535011.49
期末现金及现金等价物余额(万元)92835.69104984.05101153.29106594.79134465.54
最后修改日期2026-08-262026-04-232026-04-232025-10-282025-08-28
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