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山东威达(002026)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)45949.39192201.37143902.7791415.5844021.65
营业收入(万元)45949.39192201.37143902.7791415.5844021.65
营业总成本(万元)41245.83170024.79124974.9577320.0438907.56
营业成本(万元)34111.65146188.15109918.7768480.5133243.18
净利润(万元)6172.7724864.9122818.4515404.465737.87
归属于母公司的净利润(万元)6411.4925216.1122978.4115787.005924.68
营业利润(万元)7472.0728983.6925876.1018471.257126.93
利润总额(万元)7470.8528968.3725921.3718469.197124.51
少数股东损益(万元)-21.9478.5434.0811.439.99
基本每股收益(元)0.15(元)0.57(元)0.52(元)0.35(元)0.13(元)
稀释每股收益(元)0.15(元)0.57(元)0.52(元)0.35(元)0.13(元)
非经常性损益(万元)----3370.641967.17858.28
扣除非经常性损益后净利润(万元)4853.0121148.1519607.7713819.835066.40
总资产(万元)501041.65478917.03471998.44474517.42479650.27
总负债(万元)113526.6797576.1693192.28102680.74107328.80
归属于母公司股东权益合计(万元)386349.03380152.97377819.54370397.12370211.35
股东权益合计(万元)387514.98381340.86378806.16371836.68372321.47
实收资本(股本)(万元)44053.1944053.1944053.1944570.3344570.33
资本公积(万元)145586.27145586.27143123.88148622.49148606.00
未分配利润(万元)174436.19168024.70167989.66160798.25154460.19
经营活动产生的现金流量净额(万元)-3242.4229249.9327490.1819153.895151.30
经营活动现金流入小计(万元)46307.93205497.51159126.26104269.1954065.91
经营活动现金流出小计(万元)49550.35176247.58131636.0985115.3048914.61
投资活动产生的现金流量净额(万元)6485.84-14078.38-29462.64-15736.9913232.94
投资活动现金流入小计(万元)21366.15141414.7299449.0573405.6741760.01
投资活动现金流出小计(万元)14880.31155493.10128911.6989142.6628527.07
筹资活动产生的现金流量净额(万元)18503.59-27461.26-23630.71-19693.16-30585.34
筹资活动现金流入小计(万元)18588.0052255.8143755.8143755.81155.81
筹资活动现金流出小计(万元)84.4179717.0767386.5263448.9730741.16
期末现金及现金等价物余额(万元)92003.9270658.8758084.5067736.3271701.95
最后修改日期2026-04-202026-04-202025-10-282025-08-262025-04-22
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