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运达股份(300772)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)667289.612940237.851848599.531089433.55401037.42
营业收入(万元)667289.612940237.851848599.531089433.55401037.42
营业总成本(万元)667071.952932248.571819789.901088373.39402066.06
营业成本(万元)613718.132717828.911680663.40991862.79359051.44
净利润(万元)4761.0033983.6925138.4814358.965881.80
归属于母公司的净利润(万元)4780.3433993.3225142.9714361.285879.15
营业利润(万元)4696.8732711.0829697.2015397.296907.26
利润总额(万元)4750.2432602.4729430.5015204.856923.52
少数股东损益(万元)-473.17-471.9943.34204.1718.79
基本每股收益(元)0.06(元)0.44(元)0.32(元)0.18(元)0.08(元)
稀释每股收益(元)0.06(元)0.44(元)0.32(元)0.18(元)0.08(元)
非经常性损益(万元)945.094672.67--1605.741333.30
扣除非经常性损益后净利润(万元)3835.2529320.6522188.3312755.544545.85
总资产(万元)5479412.075348453.524889692.774364365.634105100.35
总负债(万元)4540648.774514127.844214186.663699742.263448211.42
归属于母公司股东权益合计(万元)923425.65818522.20660528.70650149.79643997.64
股东权益合计(万元)938763.30834325.68675506.10664623.36656888.93
实收资本(股本)(万元)78684.7778684.7778684.7778692.9378692.93
资本公积(万元)304828.23304828.23304826.00304855.04304812.02
未分配利润(万元)265479.45260699.11254600.61243809.92240049.37
经营活动产生的现金流量净额(万元)-123960.3455862.503988.37-92176.88-29728.47
经营活动现金流入小计(万元)740653.772909633.501861877.451224598.86523232.87
经营活动现金流出小计(万元)864614.112853771.011857889.071316775.74552961.34
投资活动产生的现金流量净额(万元)-97314.54-318052.19-225467.46-134328.84-28270.30
投资活动现金流入小计(万元)200.016243.385646.134399.794013.80
投资活动现金流出小计(万元)97514.54324295.57231113.59138728.6332284.10
筹资活动产生的现金流量净额(万元)220695.73413761.74183092.33105327.48125517.49
筹资活动现金流入小计(万元)224856.45632618.09334679.95212629.52148632.07
筹资活动现金流出小计(万元)4160.72218856.35151587.62107302.0323114.58
期末现金及现金等价物余额(万元)826441.96828446.01639154.43556231.82744599.44
最后修改日期2026-04-272026-03-242025-10-292025-08-282025-04-29
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