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永福股份(300712)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)33129.20169936.36126595.8597695.7942509.03
营业收入(万元)33129.20169936.36126595.8597695.7942509.03
营业总成本(万元)34066.19173154.58126284.2196580.9541595.88
营业成本(万元)27488.85137579.70102458.7580777.2034178.33
净利润(万元)478.881904.723367.693071.031874.01
归属于母公司的净利润(万元)251.022356.383709.243126.061911.26
营业利润(万元)-256.32-1213.961876.171972.451492.03
利润总额(万元)-275.13-1307.871799.121908.551489.37
少数股东损益(万元)-990.71-3041.80-2335.05-1520.37-670.49
基本每股收益(元)0.01(元)0.13(元)0.20(元)0.17(元)0.10(元)
稀释每股收益(元)0.01(元)0.13(元)0.20(元)0.17(元)0.10(元)
非经常性损益(万元)184.382768.89312.22237.4145.54
扣除非经常性损益后净利润(万元)66.64-412.513397.022888.651865.72
总资产(万元)365635.47364808.33413326.07420308.29430113.09
总负债(万元)238412.75237222.23283488.11290014.57299385.60
归属于母公司股东权益合计(万元)128037.78127449.10128828.36128603.39128181.26
股东权益合计(万元)127222.72127586.10129837.97130293.72130727.49
实收资本(股本)(万元)18754.6018754.6018754.6018754.6018754.60
资本公积(万元)63348.5963337.2363163.6163256.0763238.00
未分配利润(万元)46092.5745841.5547713.7947130.6146836.10
经营活动产生的现金流量净额(万元)9070.8430272.86-15430.57-28195.31-24951.29
经营活动现金流入小计(万元)52093.15228090.94148562.0693877.5148636.72
经营活动现金流出小计(万元)43022.31197818.08163992.63122072.8273588.01
投资活动产生的现金流量净额(万元)-3409.55-11003.33-10850.53-630.94-554.84
投资活动现金流入小计(万元)--868.591168.35312.9114.11
投资活动现金流出小计(万元)3409.5511871.9212018.88943.85568.95
筹资活动产生的现金流量净额(万元)4398.28-32185.5721083.9821681.1818731.74
筹资活动现金流入小计(万元)24143.70142838.13123521.9679052.8536672.06
筹资活动现金流出小计(万元)19745.42175023.70102437.9857371.6717940.33
期末现金及现金等价物余额(万元)26321.0716331.1424518.9322566.7022977.11
最后修改日期2026-04-292026-04-292025-11-012025-08-292025-04-29
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