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友升股份(603418)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)103019.46498163.96346262.58217601.7294568.30
营业收入(万元)103019.46498163.96346262.58217601.7294568.30
营业总成本(万元)92822.55445048.55306413.73193724.7585572.14
营业成本(万元)83603.86403721.71278379.15175203.5977226.62
净利润(万元)8821.8851483.9338635.6424545.969165.22
归属于母公司的净利润(万元)10319.8549028.1835903.7322147.578847.53
营业利润(万元)11724.1055259.8140631.5824823.189888.84
利润总额(万元)11698.1355284.5040511.5324729.189864.67
少数股东损益(万元)----------
基本每股收益(元)0.53(元)3.13(元)2.48(元)1.53(元)0.61(元)
稀释每股收益(元)0.53(元)3.13(元)2.48(元)1.53(元)0.61(元)
非经常性损益(万元)--348.47---76.94--
扣除非经常性损益后净利润(万元)10147.7648679.7235881.9022224.518842.46
总资产(万元)609694.39626729.19635184.69416324.06404322.20
总负债(万元)146864.90172889.33193942.99197032.14200511.24
归属于母公司股东权益合计(万元)462829.49453839.86441241.70219291.92203810.96
股东权益合计(万元)462829.49453839.86441241.70219291.92--
实收资本(股本)(万元)19306.8419306.8419306.8414480.13--
资本公积(万元)277788.43277721.86277655.2874667.33--
未分配利润(万元)161739.73151419.88140124.79126368.63--
经营活动产生的现金流量净额(万元)-12070.766747.5418344.8116093.851799.63
经营活动现金流入小计(万元)68087.18303632.05245533.30158404.7473419.65
经营活动现金流出小计(万元)80157.94296884.52227188.49142310.8871620.03
投资活动产生的现金流量净额(万元)-6630.11-155987.57-26390.51-20430.80-11972.97
投资活动现金流入小计(万元)10089.66245.4261.5261.5213.20
投资活动现金流出小计(万元)16719.77156232.9826452.0320492.3211986.17
筹资活动产生的现金流量净额(万元)-2733.33181259.81219058.146724.0010319.52
筹资活动现金流入小计(万元)9945.25285528.07284511.0241127.3431307.43
筹资活动现金流出小计(万元)12678.58104268.2665452.8834403.3420987.92
期末现金及现金等价物余额(万元)19951.7141499.95220440.9411902.558177.36
最后修改日期2026-04-282026-04-292025-10-302025-09-052026-04-28
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