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唯万密封(301161)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)20430.3076892.2557179.7938551.7918128.14
营业收入(万元)20430.3076892.2557179.7938551.7918128.14
营业总成本(万元)17323.7366432.6148377.5531495.1414690.50
营业成本(万元)11841.3644275.0332936.1022262.2610406.23
净利润(万元)2916.368702.056975.724805.122480.88
归属于母公司的净利润(万元)2926.888703.936979.104802.312477.42
营业利润(万元)3196.1811455.749480.547302.493729.70
利润总额(万元)3196.8711471.329475.627297.803727.26
少数股东损益(万元)-14.521631.861631.861631.86787.77
基本每股收益(元)0.24(元)0.73(元)0.58(元)0.40(元)0.21(元)
稀释每股收益(元)0.24(元)0.73(元)0.58(元)0.40(元)0.21(元)
非经常性损益(万元)55.58554.99305.36--194.77
扣除非经常性损益后净利润(万元)2871.308148.946673.744526.532282.65
总资产(万元)127655.31127600.07124757.56123576.14141341.74
总负债(万元)31129.2534563.3932599.2433720.2429233.28
归属于母公司股东权益合计(万元)96050.5893036.6892158.3289855.9198434.81
股东权益合计(万元)96526.0693036.6892158.3289855.91112108.46
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)52563.1752465.6252295.5752163.7663955.31
未分配利润(万元)30401.9727475.0926385.1924208.4022891.51
经营活动产生的现金流量净额(万元)1391.6715767.359428.918048.152616.24
经营活动现金流入小计(万元)15408.1457899.8945150.6932635.9016132.06
经营活动现金流出小计(万元)14016.4742132.5535721.7824587.7413515.82
投资活动产生的现金流量净额(万元)-675.35-285.651021.991312.42-252.88
投资活动现金流入小计(万元)4310.7413540.0313533.369525.597557.76
投资活动现金流出小计(万元)4986.1013825.6812511.378213.177810.63
筹资活动产生的现金流量净额(万元)-1107.15-28519.62-27504.25-26183.95-2556.04
筹资活动现金流入小计(万元)1000.00962.10960.00960.000.00
筹资活动现金流出小计(万元)2107.1529481.7228464.2527143.952556.04
期末现金及现金等价物余额(万元)15922.4716326.1012277.4212522.6630437.19
最后修改日期2026-04-282026-04-282025-10-282025-08-272025-04-29
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