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环球印务(002799)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)16807.1180784.1561866.0343893.5923808.83
营业收入(万元)16807.1180784.1561866.0343893.5923808.83
营业总成本(万元)16699.2284045.5264315.9644407.3624386.00
营业成本(万元)13574.5566828.5951188.2336660.6420311.70
净利润(万元)233.75-2200.37-2006.19-371.99-368.25
归属于母公司的净利润(万元)233.75-2200.37-2006.19-371.99-368.25
营业利润(万元)316.85-1960.97-1735.09-31.04-208.73
利润总额(万元)315.26-2023.70-1791.25-40.74-212.26
少数股东损益(万元)-4.36-922.78-755.01-78.43-55.37
基本每股收益(元)0.01(元)-0.07(元)-0.06(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.01(元)-0.07(元)-0.06(元)-0.01(元)-0.01(元)
非经常性损益(万元)48.76352.90173.16183.41160.46
扣除非经常性损益后净利润(万元)184.99-2553.27-2179.35-555.40-528.71
总资产(万元)179566.95184408.77189638.01198625.03201331.18
总负债(万元)48029.6053100.8157974.3863750.6366429.98
归属于母公司股东权益合计(万元)127069.22126835.47127029.65128663.85128667.59
股东权益合计(万元)131537.34131307.95131663.62134874.40134901.20
实收资本(股本)(万元)32004.0032004.0032004.0032004.0032004.00
资本公积(万元)71468.7771468.7771468.7771468.7771468.77
未分配利润(万元)18365.8918132.1419087.0420721.2520724.98
经营活动产生的现金流量净额(万元)-1818.2515774.6913026.6411577.015019.27
经营活动现金流入小计(万元)16840.8589302.5370826.2252601.4628184.61
经营活动现金流出小计(万元)18659.1073527.8457799.5841024.4523165.34
投资活动产生的现金流量净额(万元)-3247.37-3672.17-3149.66-2259.86-1168.18
投资活动现金流入小计(万元)36.61300.6114.610.710.22
投资活动现金流出小计(万元)3283.983972.783164.272260.571168.40
筹资活动产生的现金流量净额(万元)1578.19-16776.85-11694.60-5113.16-3947.41
筹资活动现金流入小计(万元)9300.0325437.9119411.9014870.819594.86
筹资活动现金流出小计(万元)7721.8442214.7531106.5119983.9813542.26
期末现金及现金等价物余额(万元)41480.3044967.7447824.4453846.0649545.75
最后修改日期2026-04-272026-04-272025-10-282025-08-122025-04-25
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