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速达股份(001277)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)106185.2672371.4150291.5816696.06116698.99
营业收入(万元)106185.2672371.4150291.5816696.06116698.99
营业总成本(万元)95110.4363244.0044966.9815578.91101719.12
营业成本(万元)83726.7156149.8140348.1913679.5988081.91
净利润(万元)8657.147533.854034.701101.7514032.45
归属于母公司的净利润(万元)8657.147533.854034.701101.7514032.45
营业利润(万元)10277.019618.885051.261481.5217265.92
利润总额(万元)10250.899626.155056.471483.9117072.38
少数股东损益(万元)398.65464.03245.2885.38161.25
基本每股收益(元)1.14(元)0.99(元)0.53(元)0.14(元)2.22(元)
稀释每股收益(元)1.14(元)0.99(元)0.53(元)0.14(元)2.22(元)
非经常性损益(万元)------372.51426.39
扣除非经常性损益后净利润(万元)7367.246771.463520.80729.2413606.06
总资产(万元)207516.67207584.33199960.45194875.69201779.30
总负债(万元)49383.4350387.3546491.7541411.1648403.65
归属于母公司股东权益合计(万元)155666.00154665.27151155.73151311.46151307.96
股东权益合计(万元)158133.24157196.98153468.70153464.53153375.65
实收资本(股本)(万元)7600.007600.007600.007600.007600.00
资本公积(万元)63513.7163513.7163513.7163513.7163513.71
未分配利润(万元)79171.2178047.9274548.7774701.4174724.47
经营活动产生的现金流量净额(万元)9434.85-253.37-5315.88-138.8815940.09
经营活动现金流入小计(万元)81851.8655614.6431258.8116105.46116399.32
经营活动现金流出小计(万元)72417.0155868.0136574.6916244.35100459.23
投资活动产生的现金流量净额(万元)8480.536279.9710461.198716.49-46259.84
投资活动现金流入小计(万元)236018.55185863.36122810.2955962.1925134.61
投资活动现金流出小计(万元)227538.01179583.38112349.1047245.7071394.45
筹资活动产生的现金流量净额(万元)-4680.40-4507.80-3806.63-529.4935387.95
筹资活动现金流入小计(万元)768.14700.00700.00700.0058110.00
筹资活动现金流出小计(万元)5448.535207.804506.631229.4922722.06
期末现金及现金等价物余额(万元)31582.7219866.5419686.4226395.8518347.74
最后修改日期2026-03-302025-10-262025-08-282025-04-292025-03-31
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