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永臻股份(603381)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)239123.461071915.64904945.55569711.15258514.49
营业收入(万元)239123.461071915.64904945.55569711.15258514.49
营业总成本(万元)240201.701107621.87913002.13568654.83257652.16
营业成本(万元)227840.071050460.90878084.18545489.11248326.97
净利润(万元)200.66-28485.04-4850.431426.31-465.38
归属于母公司的净利润(万元)2436.46-22097.83219.065163.432685.84
营业利润(万元)2484.36-37181.40-8696.69642.65548.46
利润总额(万元)2436.55-37370.64-8834.95522.43484.84
少数股东损益(万元)----------
基本每股收益(元)0.10(元)-0.93(元)0.01(元)0.22(元)0.11(元)
稀释每股收益(元)0.10(元)-0.93(元)0.01(元)0.22(元)0.11(元)
非经常性损益(万元)1019.40-2577.74-856.21-799.55--
扣除非经常性损益后净利润(万元)1417.06-19520.091075.275962.982994.07
总资产(万元)1184506.031243692.961358426.251232959.781173008.00
总负债(万元)850085.06909502.721000769.35869066.45795660.83
归属于母公司股东权益合计(万元)334420.97334190.25357656.89363893.33377347.18
股东权益合计(万元)334420.97334190.25357656.89363893.33377347.18
实收资本(股本)(万元)23725.6323725.6323725.6323725.6323725.63
资本公积(万元)264939.15264909.08264741.12264700.80264141.09
未分配利润(万元)53218.7250782.2673099.1578043.5288852.28
经营活动产生的现金流量净额(万元)-41492.03-288340.46-248659.78-166420.54-99289.62
经营活动现金流入小计(万元)196004.54990525.92743460.31453144.27212939.53
经营活动现金流出小计(万元)237496.571278866.37992120.09619564.81312229.15
投资活动产生的现金流量净额(万元)-6170.23-32027.39-28911.48-20829.14-10497.59
投资活动现金流入小计(万元)842.8310047.961184.93548.1912.07
投资活动现金流出小计(万元)7013.0742075.3430096.4121377.3310509.65
筹资活动产生的现金流量净额(万元)13671.24351181.99321515.84230848.41139213.36
筹资活动现金流入小计(万元)258284.491373814.711115423.20641161.93312906.15
筹资活动现金流出小计(万元)244613.251022632.72793907.37410313.51173692.79
期末现金及现金等价物余额(万元)61448.4395190.92108932.34108688.3694726.04
最后修改日期2026-04-302026-04-232025-10-282025-08-282025-04-29
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