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永大股份(920126)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)42118.0619162.2572688.6636100.6832078.12
营业收入(万元)42118.0619162.2572688.6636100.6832078.12
营业总成本(万元)34629.2515060.0761721.7429589.7424668.45
营业成本(万元)32703.0714411.6954432.9526102.5522649.62
净利润(万元)6541.743554.0110938.057041.777125.14
归属于母公司的净利润(万元)6541.743554.0110938.057041.777125.14
营业利润(万元)7528.684137.8112432.817895.198116.15
利润总额(万元)7538.794137.6912567.148029.518250.47
少数股东损益(万元)----------
基本每股收益(元)0.47(元)0.25(元)0.78(元)0.50(元)0.51(元)
稀释每股收益(元)----0.78(元)--0.51(元)
非经常性损益(万元)17.0812.111264.041249.66762.99
扣除非经常性损益后净利润(万元)6524.663541.899674.005792.116362.14
总资产(万元)177810.04147944.97147299.59149589.57135052.78
总负债(万元)61135.3066854.6969790.1775975.3061355.23
归属于母公司股东权益合计(万元)116674.7481090.2777509.4273614.2773697.55
股东权益合计(万元)116674.7481090.2777509.4273614.2773697.55
实收资本(股本)(万元)18608.0013956.0013956.0013956.0013956.00
资本公积(万元)50608.6822682.1922682.1922682.1922682.19
未分配利润(万元)41887.3438899.6135345.6032585.3932668.76
经营活动产生的现金流量净额(万元)-2990.43-460.6010080.946494.213017.00
经营活动现金流入小计(万元)17323.029692.4848707.4735290.8122067.24
经营活动现金流出小计(万元)20313.4510153.0838626.5328796.6019050.24
投资活动产生的现金流量净额(万元)-6139.03-2594.43-16604.11-10148.70-5530.09
投资活动现金流入小计(万元)7182.014353.565950.912923.441916.54
投资活动现金流出小计(万元)13321.046947.9922555.0113072.137446.63
筹资活动产生的现金流量净额(万元)37231.711545.172604.801019.2364.80
筹资活动现金流入小计(万元)41899.981556.902962.801356.67250.00
筹资活动现金流出小计(万元)4668.2711.73358.00337.44185.20
期末现金及现金等价物余额(万元)31639.212026.913536.954820.215007.27
最后修改日期2026-08-282026-06-152026-07-302026-07-302026-07-31
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