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实益达(002137)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)48489.2430920.0214062.5559474.5045208.83
营业收入(万元)48489.2430920.0214062.5559474.5045208.83
营业总成本(万元)44471.7828110.0412933.8257070.7841521.03
营业成本(万元)37582.2223580.8710814.4446673.0535229.54
净利润(万元)3028.981549.001301.43-2888.402784.49
归属于母公司的净利润(万元)3030.881546.441326.66-2340.752697.24
营业利润(万元)4889.422742.721849.39-588.144513.15
利润总额(万元)5026.652880.341847.93-402.214640.11
少数股东损益(万元)1030.83800.65365.601261.131279.90
基本每股收益(元)0.05(元)0.03(元)0.02(元)-0.04(元)0.05(元)
稀释每股收益(元)0.05(元)0.03(元)0.02(元)-0.04(元)0.05(元)
非经常性损益(万元)467.55--577.78-3463.33--
扣除非经常性损益后净利润(万元)2563.331825.82748.881122.581754.85
总资产(万元)191981.46188875.41187360.18194760.54191872.87
总负债(万元)33628.9932233.3131403.7340260.5431558.14
归属于母公司股东权益合计(万元)151188.11149708.12149479.78148178.35153962.15
股东权益合计(万元)158352.47156642.10155956.45154500.00160314.73
实收资本(股本)(万元)57750.4957750.4957750.4957750.4957750.49
资本公积(万元)90359.0790359.0790378.3090378.3090378.30
未分配利润(万元)-4386.18-5870.61-6090.40-7417.06-2379.07
经营活动产生的现金流量净额(万元)1075.46-3833.31-4093.358356.416189.60
经营活动现金流入小计(万元)68413.0847531.4024712.9898250.2848449.66
经营活动现金流出小计(万元)67337.6251364.7028806.3389893.8742260.06
投资活动产生的现金流量净额(万元)-5202.77-1666.82233.17-3881.07-7837.43
投资活动现金流入小计(万元)58569.1842108.8922750.75123535.4598722.19
投资活动现金流出小计(万元)63771.9643775.7222517.58127416.51106559.62
筹资活动产生的现金流量净额(万元)-590.41499.71-253.45921.781302.64
筹资活动现金流入小计(万元)300.001063.38205.782103.692135.68
筹资活动现金流出小计(万元)890.41563.67459.231181.91833.05
期末现金及现金等价物余额(万元)3976.303692.864538.528678.382864.77
最后修改日期2025-10-222025-08-212025-04-222025-04-222024-10-30
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