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永安行(603776)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)12145.1541159.9031737.3019316.368339.92
营业收入(万元)12145.1541159.9031737.3019316.368339.92
营业总成本(万元)12160.1661884.2638737.7526119.7411752.55
营业成本(万元)11691.5742829.3631132.6919272.119233.87
净利润(万元)-470.43-20896.08-7021.55-6615.92-2670.80
归属于母公司的净利润(万元)-510.46-22758.23-6939.23-6547.56-2462.50
营业利润(万元)-279.26-23818.49-6311.06-6417.82-2194.77
利润总额(万元)-279.90-24066.23-6503.19-6454.93-2199.78
少数股东损益(万元)-17.975.97181.12141.951.42
基本每股收益(元)-0.02(元)-0.89(元)-0.29(元)-0.27(元)-0.10(元)
稀释每股收益(元)-0.02(元)-0.89(元)-0.29(元)-0.27(元)-0.10(元)
非经常性损益(万元)83.95-2990.87269.27213.63132.31
扣除非经常性损益后净利润(万元)-594.40-19767.37-7208.50-6761.19-2594.81
总资产(万元)413080.70412190.75428884.96424758.38436379.52
总负债(万元)68294.0666913.4969774.77118579.70120974.70
归属于母公司股东权益合计(万元)342339.46342812.11356467.96303575.63312720.33
股东权益合计(万元)344786.64345277.26359110.19306178.68315404.82
实收资本(股本)(万元)28076.0628076.0628076.0624117.2224060.12
资本公积(万元)151537.13151537.13151318.4586772.0585832.62
未分配利润(万元)149620.69150131.15165950.15166341.83176403.45
经营活动产生的现金流量净额(万元)1427.1312348.2510481.673432.95-1228.02
经营活动现金流入小计(万元)12954.4855691.6141250.1025602.8310165.05
经营活动现金流出小计(万元)11527.3643343.3630768.4322169.8711393.06
投资活动产生的现金流量净额(万元)-4946.165778.74-3802.55-24707.68-23739.97
投资活动现金流入小计(万元)36455.4292012.0257824.7611902.255000.73
投资活动现金流出小计(万元)41401.5986233.2861627.3136609.9328740.70
筹资活动产生的现金流量净额(万元)---6686.59-6204.22-6204.22--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--6686.596204.226204.22--
期末现金及现金等价物余额(万元)58741.8162260.8551309.2623346.2125862.20
最后修改日期2026-04-282026-04-282025-11-012025-08-282025-04-14
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