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运达股份(300772)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)2940237.851848599.531089433.55401037.422219811.49
营业收入(万元)2940237.851848599.531089433.55401037.422219811.49
营业总成本(万元)2932248.571819789.901088373.39402066.062194205.21
营业成本(万元)2717828.911680663.40991862.79359051.442020032.67
净利润(万元)33983.6925138.4814358.965881.8046483.90
归属于母公司的净利润(万元)33993.3225142.9714361.285879.1546482.75
营业利润(万元)32711.0829697.2015397.296907.2652188.88
利润总额(万元)32602.4729430.5015204.856923.5252114.62
少数股东损益(万元)-471.9943.34204.1718.79335.26
基本每股收益(元)0.44(元)0.32(元)0.18(元)0.08(元)0.67(元)
稀释每股收益(元)0.44(元)0.32(元)0.18(元)0.08(元)0.67(元)
非经常性损益(万元)4672.67--1605.741333.3011208.41
扣除非经常性损益后净利润(万元)29320.6522188.3312755.544545.8535274.33
总资产(万元)5348453.524889692.774364365.634105100.353866936.37
总负债(万元)4514127.844214186.663699742.263448211.423286383.36
归属于母公司股东权益合计(万元)818522.20660528.70650149.79643997.64567723.38
股东权益合计(万元)834325.68675506.10664623.36656888.93580553.01
实收资本(股本)(万元)78684.7778684.7778692.9378692.9370177.12
资本公积(万元)304828.23304826.00304855.04304812.02243531.67
未分配利润(万元)260699.11254600.61243809.92240049.37234170.22
经营活动产生的现金流量净额(万元)55862.503988.37-92176.88-29728.47203860.25
经营活动现金流入小计(万元)2909633.501861877.451224598.86523232.872340493.38
经营活动现金流出小计(万元)2853771.011857889.071316775.74552961.342136633.13
投资活动产生的现金流量净额(万元)-318052.19-225467.46-134328.84-28270.30-187246.56
投资活动现金流入小计(万元)6243.385646.134399.794013.80286297.49
投资活动现金流出小计(万元)324295.57231113.59138728.6332284.10473544.05
筹资活动产生的现金流量净额(万元)413761.74183092.33105327.48125517.49190598.23
筹资活动现金流入小计(万元)632618.09334679.95212629.52148632.07437416.53
筹资活动现金流出小计(万元)218856.35151587.62107302.0323114.58246818.30
期末现金及现金等价物余额(万元)828446.01639154.43556231.82744599.44677144.33
最后修改日期2026-03-242025-10-292025-08-282025-04-292025-03-31
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