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永安行(603776)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)19316.368339.9245782.4937440.4124541.59
营业收入(万元)19316.368339.9245782.4937440.4124541.59
营业总成本(万元)26119.7411752.5555078.4240877.9827106.12
营业成本(万元)19272.119233.8741775.1031890.1221241.28
净利润(万元)-6615.92-2670.80-6803.49-3248.10-1056.32
归属于母公司的净利润(万元)-6547.56-2462.50-6830.41-2993.00-780.24
营业利润(万元)-6417.82-2194.77-5589.64-1948.06-67.55
利润总额(万元)-6454.93-2199.78-5715.91-2085.39-152.04
少数股东损益(万元)141.951.42235.64255.4083.05
基本每股收益(元)-0.27(元)-0.10(元)-0.29(元)-0.13(元)-0.03(元)
稀释每股收益(元)-0.27(元)-0.10(元)-0.29(元)-0.13(元)-0.03(元)
非经常性损益(万元)213.63132.317861.87----
扣除非经常性损益后净利润(万元)-6761.19-2594.81-14692.28-5492.92-3027.01
总资产(万元)424758.38436379.52441097.92447709.72452779.53
总负债(万元)118579.70120974.70124632.17140968.47142267.77
归属于母公司股东权益合计(万元)303575.63312720.33313782.68304518.41308031.27
股东权益合计(万元)306178.68315404.82316465.75306741.24310511.76
实收资本(股本)(万元)24117.2224060.1223939.7422947.6222947.62
资本公积(万元)86772.0585832.6283875.4067919.2567919.25
未分配利润(万元)166341.83176403.45178865.95182703.35184916.11
经营活动产生的现金流量净额(万元)3432.95-1228.0213722.3911923.966203.29
经营活动现金流入小计(万元)25602.8310165.0569951.7551303.7831885.86
经营活动现金流出小计(万元)22169.8711393.0656229.3739379.8225682.56
投资活动产生的现金流量净额(万元)-24707.68-23739.9720144.81-8826.19-2711.76
投资活动现金流入小计(万元)11902.255000.7384110.6420731.3115636.52
投资活动现金流出小计(万元)36609.9328740.7063965.8329557.5018348.29
筹资活动产生的现金流量净额(万元)-6204.22---10904.86-9475.73-6035.70
筹资活动现金流入小计(万元)----9063.9060.0010.00
筹资活动现金流出小计(万元)6204.22--19968.769535.736045.70
期末现金及现金等价物余额(万元)23346.2125862.2050830.1921488.8725325.21
最后修改日期2025-08-282025-04-142025-04-142024-10-302024-08-26
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