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永艺股份(603600)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)114173.13488193.58348295.72218879.80101030.94
营业收入(万元)114173.13488193.58348295.72218879.80101030.94
营业总成本(万元)107360.71467033.21329718.74206162.7095639.15
营业成本(万元)89218.87388382.15274061.23171122.0180170.64
净利润(万元)4898.3421991.3721583.4616685.578723.25
归属于母公司的净利润(万元)7204.4523277.6019149.2313254.875755.37
营业利润(万元)7343.6723509.8619586.5113603.905880.73
利润总额(万元)7354.5423544.6619557.8913643.225896.47
少数股东损益(万元)123.40-109.27-63.76-30.82-3.70
基本每股收益(元)0.22(元)0.70(元)0.58(元)0.40(元)0.17(元)
稀释每股收益(元)0.22(元)0.70(元)0.58(元)0.40(元)0.17(元)
非经常性损益(万元)250.621852.61687.26341.10354.44
扣除非经常性损益后净利润(万元)6953.8221424.9918461.9612913.765400.93
总资产(万元)414510.38430773.45458504.28436581.44429160.73
总负债(万元)178641.98199907.74228103.45205739.34195718.29
归属于母公司股东权益合计(万元)234778.42229880.08228957.50229346.54231297.21
股东权益合计(万元)235868.40230865.72230400.83230842.11233442.44
实收资本(股本)(万元)33043.3233043.3233043.3233121.3233121.32
资本公积(万元)68797.8468797.8468283.1669022.6069022.60
未分配利润(万元)121703.77114499.32112372.12111764.69114178.19
经营活动产生的现金流量净额(万元)311.4138042.0536191.8813618.60-7939.33
经营活动现金流入小计(万元)141010.21540654.10399783.90261866.02130961.25
经营活动现金流出小计(万元)140698.80502612.05363592.02248247.42138900.58
投资活动产生的现金流量净额(万元)-1315.27-13513.42-10343.29-6023.66-3833.68
投资活动现金流入小计(万元)383.94361.8955.6349.005.65
投资活动现金流出小计(万元)1699.2113875.3110398.916072.663839.33
筹资活动产生的现金流量净额(万元)4762.67-30156.588556.397328.1819978.44
筹资活动现金流入小计(万元)44472.01122116.52107413.4373790.3446161.40
筹资活动现金流出小计(万元)39709.34152273.1098857.0466462.1626182.95
期末现金及现金等价物余额(万元)98025.6195761.10134640.52117264.31110976.42
最后修改日期2026-04-272026-04-272025-10-282025-08-262025-04-25
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