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永臻股份(603381)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)258514.49818307.54573451.12353326.04147883.21
营业收入(万元)258514.49818307.54573451.12353326.04147883.21
营业总成本(万元)257652.16808547.22566860.90343525.17144569.84
营业成本(万元)248326.97776594.54543616.79327944.40138093.54
净利润(万元)-465.3825329.3515181.4714986.006356.48
归属于母公司的净利润(万元)2685.8426811.8317841.1717658.246726.69
营业利润(万元)548.4621610.6614215.6416625.606660.60
利润总额(万元)484.8421408.0014208.6816625.246677.15
少数股东损益(万元)----------
基本每股收益(元)0.11(元)1.29(元)0.90(元)0.99(元)0.38(元)
稀释每股收益(元)0.11(元)1.29(元)0.90(元)0.99(元)0.38(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)2994.0718182.1812635.0814459.314813.11
总资产(万元)1173008.001075702.731062830.361031764.74713967.69
总负债(万元)795660.83700554.15696739.03665915.42488244.30
归属于母公司股东权益合计(万元)377347.18375148.58366091.33365849.32225723.39
股东权益合计(万元)377347.18375148.58366091.33365849.32225723.39
实收资本(股本)(万元)23725.6323725.6323725.6323725.6317794.22
资本公积(万元)264141.09264096.01264050.22264003.70139575.10
未分配利润(万元)88852.2886166.4478472.9178289.9867153.85
经营活动产生的现金流量净额(万元)-99289.62-375836.64-337750.55-203090.15-59498.23
经营活动现金流入小计(万元)212939.53565496.54394213.54250409.56134573.97
经营活动现金流出小计(万元)312229.15941333.18731964.09453499.71194072.20
投资活动产生的现金流量净额(万元)-10497.59-67585.63-75784.48-36129.79-25264.23
投资活动现金流入小计(万元)12.071018.215434.101371.66307.56
投资活动现金流出小计(万元)10509.6568603.8481218.5837501.4525571.79
筹资活动产生的现金流量净额(万元)139213.36464061.19417745.73391147.2482489.15
筹资活动现金流入小计(万元)312906.151003181.20824502.23592981.61142407.52
筹资活动现金流出小计(万元)173692.79539120.01406756.49201834.3859918.37
期末现金及现金等价物余额(万元)94726.0465235.0947433.63195093.4841719.31
最后修改日期2025-04-292025-04-292024-10-312024-08-212024-06-06
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