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永信至诚(688244)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)3153.1727634.0214229.358528.013008.50
营业收入(万元)3153.1727634.0214229.358528.013008.50
营业总成本(万元)5953.0033891.8320317.3013598.346105.67
营业成本(万元)2070.8112635.316330.584135.261500.14
净利润(万元)-2391.98-4951.79-5516.15-4238.57-2402.60
归属于母公司的净利润(万元)-2346.99-4898.67-5485.27-4205.27-2397.43
营业利润(万元)-2366.53-4951.45-5580.33-4238.62-2388.28
利润总额(万元)-2366.93-4981.06-5598.18-4239.60-2388.33
少数股东损益(万元)-21.54-94.06-70.56-53.91-23.44
基本每股收益(元)-0.16(元)-0.32(元)-0.36(元)-0.28(元)-0.16(元)
稀释每股收益(元)-0.16(元)-0.32(元)-0.36(元)-0.28(元)-0.16(元)
非经常性损益(万元)--829.15------
扣除非经常性损益后净利润(万元)-2507.10-5727.82-5925.07-4571.87-2459.14
总资产(万元)106954.18111922.62110911.25110384.48113845.62
总负债(万元)12420.1114975.0314295.1512522.4913712.66
归属于母公司股东权益合计(万元)94800.7197192.6996837.6998066.95100307.45
股东权益合计(万元)94534.0796947.5996616.0997861.99100132.96
实收资本(股本)(万元)15096.1515096.1515096.1515096.1510223.42
资本公积(万元)75505.0275505.0275714.3875666.0680438.64
未分配利润(万元)5350.497697.487110.888390.8810706.29
经营活动产生的现金流量净额(万元)-5184.23-225.01-4841.25-4329.74-3596.13
经营活动现金流入小计(万元)4207.5735072.8320965.7013191.856877.84
经营活动现金流出小计(万元)9391.8035297.8525806.9517521.6010473.97
投资活动产生的现金流量净额(万元)-27285.50-5860.47-32670.265283.77-30973.09
投资活动现金流入小计(万元)41267.70204425.79140474.9371378.9615532.58
投资活动现金流出小计(万元)68553.20210286.27173145.1966095.1946505.67
筹资活动产生的现金流量净额(万元)-99.50-1740.54-1663.10-1541.34-365.40
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)99.501740.541663.101541.34365.40
期末现金及现金等价物余额(万元)8358.1840931.829578.4248175.5513837.93
最后修改日期2026-04-282026-04-292025-10-292025-08-282026-04-28
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