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唯万密封(301161)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)57179.7938551.7918128.1471555.3251660.33
营业收入(万元)57179.7938551.7918128.1471555.3251660.33
营业总成本(万元)48377.5531495.1414690.5064080.1343581.44
营业成本(万元)32936.1022262.2610406.2342729.9331347.83
净利润(万元)6975.724805.122480.885314.605030.99
归属于母公司的净利润(万元)6979.104802.312477.425317.145037.53
营业利润(万元)9480.547302.493729.708501.477684.04
利润总额(万元)9475.627297.803727.268476.267698.30
少数股东损益(万元)1631.861631.86787.772396.481885.61
基本每股收益(元)0.58(元)0.40(元)0.21(元)0.44(元)0.42(元)
稀释每股收益(元)0.58(元)0.40(元)0.21(元)0.44(元)0.42(元)
非经常性损益(万元)305.36--194.77620.61--
扣除非经常性损益后净利润(万元)6673.744526.532282.654696.534368.79
总资产(万元)124757.56123576.14141341.74143330.17151163.59
总负债(万元)32599.2433720.2429233.2832593.9641340.62
归属于母公司股东权益合计(万元)92158.3289855.9198434.8197850.3497565.87
股东权益合计(万元)92158.3289855.91112108.46110736.22109822.98
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)52295.5752163.7663955.3163955.3163955.31
未分配利润(万元)26385.1924208.4022891.5120414.0920134.47
经营活动产生的现金流量净额(万元)9428.918048.152616.247839.271731.65
经营活动现金流入小计(万元)45150.6932635.9016132.0655703.9539212.88
经营活动现金流出小计(万元)35721.7824587.7413515.8247864.6837481.24
投资活动产生的现金流量净额(万元)1021.991312.42-252.88-12845.41-16589.78
投资活动现金流入小计(万元)13533.369525.597557.762634.9735575.36
投资活动现金流出小计(万元)12511.378213.177810.6315480.3952165.14
筹资活动产生的现金流量净额(万元)-27504.25-26183.95-2556.04-4265.785543.62
筹资活动现金流入小计(万元)960.00960.000.0010369.9611144.61
筹资活动现金流出小计(万元)28464.2527143.952556.0414635.745600.99
期末现金及现金等价物余额(万元)12277.4212522.6630437.1929353.3134354.15
最后修改日期2025-10-282025-08-272025-04-292025-04-292024-10-24
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