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世运电路(603920)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)132246.15557688.85407798.38257876.89121740.10
营业收入(万元)132246.15557688.85407798.38257876.89121740.10
营业总成本(万元)129126.87492753.52347111.23218527.29102937.74
营业成本(万元)114342.07439804.74314851.60199298.8894138.86
净利润(万元)-1730.6268855.3262670.6739347.5617671.69
归属于母公司的净利润(万元)3663.2468395.7662515.4038413.4817984.50
营业利润(万元)3359.6276555.4969931.8043255.9720193.31
利润总额(万元)3243.1375436.8770005.0543182.7320156.75
少数股东损益(万元)-793.00-3024.41-1964.44-1336.75-810.88
基本每股收益(元)0.05(元)0.95(元)0.87(元)0.53(元)0.25(元)
稀释每股收益(元)0.05(元)0.95(元)0.87(元)0.53(元)0.25(元)
非经常性损益(万元)--7930.54----927.62
扣除非经常性损益后净利润(万元)4124.7360465.2253951.0035654.7017056.88
总资产(万元)959012.61975296.76987931.41888107.25910262.33
总负债(万元)290526.79304271.30301146.88223767.64224004.01
归属于母公司股东权益合计(万元)651123.45652854.08667553.19644480.57665873.42
股东权益合计(万元)668485.82671025.45686784.53664339.61686258.33
实收资本(股本)(万元)72059.2372059.2372059.2372054.6972037.09
资本公积(万元)420206.21420206.21419472.19419727.24419580.74
未分配利润(万元)124420.36120757.12140902.52116800.61139604.44
经营活动产生的现金流量净额(万元)24862.5292071.7178737.1842826.6326564.89
经营活动现金流入小计(万元)163241.34569238.82428472.29281132.25145417.16
经营活动现金流出小计(万元)138378.82477167.12349735.11238305.62118852.27
投资活动产生的现金流量净额(万元)9844.83-103555.20-113434.31-39304.054709.12
投资活动现金流入小计(万元)103134.63512059.71400113.90288677.91106321.21
投资活动现金流出小计(万元)93289.79615614.91513548.21327981.96101612.09
筹资活动产生的现金流量净额(万元)-9735.72-40923.447224.19-50088.456510.68
筹资活动现金流入小计(万元)30290.84127098.2499909.1637047.396590.63
筹资活动现金流出小计(万元)40026.57168021.6892684.9787135.8479.95
期末现金及现金等价物余额(万元)166363.45140431.69167891.11148966.28231992.79
最后修改日期2026-04-282026-04-232025-10-282025-08-272025-04-16
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