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永安行(603776)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)31737.3019316.368339.9245782.4937440.41
营业收入(万元)31737.3019316.368339.9245782.4937440.41
营业总成本(万元)38737.7526119.7411752.5555078.4240877.98
营业成本(万元)31132.6919272.119233.8741775.1031890.12
净利润(万元)-7021.55-6615.92-2670.80-6803.49-3248.10
归属于母公司的净利润(万元)-6939.23-6547.56-2462.50-6830.41-2993.00
营业利润(万元)-6311.06-6417.82-2194.77-5589.64-1948.06
利润总额(万元)-6503.19-6454.93-2199.78-5715.91-2085.39
少数股东损益(万元)181.12141.951.42235.64255.40
基本每股收益(元)-0.29(元)-0.27(元)-0.10(元)-0.29(元)-0.13(元)
稀释每股收益(元)-0.29(元)-0.27(元)-0.10(元)-0.29(元)-0.13(元)
非经常性损益(万元)269.27213.63132.317861.87--
扣除非经常性损益后净利润(万元)-7208.50-6761.19-2594.81-14692.28-5492.92
总资产(万元)428884.96424758.38436379.52441097.92447709.72
总负债(万元)69774.77118579.70120974.70124632.17140968.47
归属于母公司股东权益合计(万元)356467.96303575.63312720.33313782.68304518.41
股东权益合计(万元)359110.19306178.68315404.82316465.75306741.24
实收资本(股本)(万元)28076.0624117.2224060.1223939.7422947.62
资本公积(万元)151318.4586772.0585832.6283875.4067919.25
未分配利润(万元)165950.15166341.83176403.45178865.95182703.35
经营活动产生的现金流量净额(万元)10481.673432.95-1228.0213722.3911923.96
经营活动现金流入小计(万元)41250.1025602.8310165.0569951.7551303.78
经营活动现金流出小计(万元)30768.4322169.8711393.0656229.3739379.82
投资活动产生的现金流量净额(万元)-3802.55-24707.68-23739.9720144.81-8826.19
投资活动现金流入小计(万元)57824.7611902.255000.7384110.6420731.31
投资活动现金流出小计(万元)61627.3136609.9328740.7063965.8329557.50
筹资活动产生的现金流量净额(万元)-6204.22-6204.22---10904.86-9475.73
筹资活动现金流入小计(万元)------9063.9060.00
筹资活动现金流出小计(万元)6204.226204.22--19968.769535.73
期末现金及现金等价物余额(万元)51309.2623346.2125862.2050830.1921488.87
最后修改日期2025-11-012025-08-282025-04-142025-04-142024-10-30
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