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永达股份(001239)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)46432.59203958.55152593.89102104.4747062.04
营业收入(万元)46432.59203958.55152593.89102104.4747062.04
营业总成本(万元)45791.39198185.73143096.2895520.3144222.77
营业成本(万元)42182.67178667.30130194.3487384.0740668.13
净利润(万元)248.914787.657158.845762.961806.21
归属于母公司的净利润(万元)257.094753.377195.205807.901825.32
营业利润(万元)1224.4312508.8314798.8511476.653257.69
利润总额(万元)1216.3212372.1114801.1811477.323258.37
少数股东损益(万元)1187.206810.685800.684141.21970.73
基本每股收益(元)0.01(元)0.20(元)0.30(元)0.24(元)0.08(元)
稀释每股收益(元)0.01(元)0.20(元)0.30(元)0.24(元)0.08(元)
非经常性损益(万元)114.522439.682322.522069.12129.55
扣除非经常性损益后净利润(万元)142.572313.694872.683738.781695.77
总资产(万元)416417.77401441.03413453.55404950.13408873.64
总负债(万元)210981.38197484.71208074.52202581.27213634.25
归属于母公司股东权益合计(万元)135714.39135435.24137814.67136463.97132527.95
股东权益合计(万元)205436.39203956.32205379.02202368.86195239.39
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)77954.9777948.9277948.9277948.9277948.92
未分配利润(万元)30773.1530516.0632957.8831570.5927588.01
经营活动产生的现金流量净额(万元)-369.3312662.65447.961864.50-1593.94
经营活动现金流入小计(万元)40365.90146518.73108632.3570979.7738016.21
经营活动现金流出小计(万元)40735.23133856.08108184.3969115.2739610.15
投资活动产生的现金流量净额(万元)263.61-15667.28687.782634.504530.97
投资活动现金流入小计(万元)25554.27172893.69139458.69103531.0656928.66
投资活动现金流出小计(万元)25290.66188560.97138770.91100896.5652397.69
筹资活动产生的现金流量净额(万元)3724.93-682.05-102.242219.3010443.48
筹资活动现金流入小计(万元)19042.33101000.2086006.8442928.9831001.19
筹资活动现金流出小计(万元)15317.40101682.2486109.0840709.6820557.71
期末现金及现金等价物余额(万元)19487.4415868.2220576.6526281.5932783.01
最后修改日期2026-04-282026-03-272025-10-282025-08-282025-04-29
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