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山东威达(002026)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)143902.7791415.5844021.65222089.71161480.47
营业收入(万元)143902.7791415.5844021.65222089.71161480.47
营业总成本(万元)124974.9577320.0438907.56195173.63143726.85
营业成本(万元)109918.7768480.5133243.18164601.08122383.51
净利润(万元)22818.4515404.465737.8730123.4719743.19
归属于母公司的净利润(万元)22978.4115787.005924.6830002.6919943.52
营业利润(万元)25876.1018471.257126.9334283.4622482.17
利润总额(万元)25921.3718469.197124.5134357.1722571.04
少数股东损益(万元)34.0811.439.99260.68181.09
基本每股收益(元)0.52(元)0.35(元)0.13(元)0.67(元)0.45(元)
稀释每股收益(元)0.52(元)0.35(元)0.13(元)0.67(元)0.45(元)
非经常性损益(万元)3370.641967.17858.283856.53--
扣除非经常性损益后净利润(万元)19607.7713819.835066.4026146.1617272.09
总资产(万元)471998.44474517.42479650.27510823.03488374.74
总负债(万元)93192.28102680.74107328.80144308.57129821.18
归属于母公司股东权益合计(万元)377819.54370397.12370211.35364414.33356533.03
股东权益合计(万元)378806.16371836.68372321.47366514.46358553.57
实收资本(股本)(万元)44053.1944570.3344570.3344566.6844555.02
资本公积(万元)143123.88148622.49148606.00148572.69148434.76
未分配利润(万元)167989.66160798.25154460.19148535.51144074.52
经营活动产生的现金流量净额(万元)27490.1819153.895151.3026735.279941.00
经营活动现金流入小计(万元)159126.26104269.1954065.91227907.47177739.46
经营活动现金流出小计(万元)131636.0985115.3048914.61201172.20167798.46
投资活动产生的现金流量净额(万元)-29462.64-15736.9913232.94-27708.36-9181.26
投资活动现金流入小计(万元)99449.0573405.6741760.0149668.4045631.08
投资活动现金流出小计(万元)128911.6989142.6628527.0777376.7554812.35
筹资活动产生的现金流量净额(万元)-23630.71-19693.16-30585.34-2625.362844.74
筹资活动现金流入小计(万元)43755.8143755.81155.8174960.0072140.62
筹资活动现金流出小计(万元)67386.5263448.9730741.1677585.3669295.88
期末现金及现金等价物余额(万元)58084.5067736.3271701.9583845.6890052.91
最后修改日期2025-10-282025-08-262025-04-222025-04-222024-10-29
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