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环球印务(002799)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)33730.1716807.1180784.1561866.0343893.59
营业收入(万元)33730.1716807.1180784.1561866.0343893.59
营业总成本(万元)32769.6616699.2284045.5264315.9644407.36
营业成本(万元)26837.5213574.5566828.5951188.2336660.64
净利润(万元)1072.70233.75-2200.37-2006.19-371.99
归属于母公司的净利润(万元)1072.70233.75-2200.37-2006.19-371.99
营业利润(万元)1220.38316.85-1960.97-1735.09-31.04
利润总额(万元)1219.14315.26-2023.70-1791.25-40.74
少数股东损益(万元)-17.98-4.36-922.78-755.01-78.43
基本每股收益(元)0.03(元)0.01(元)-0.07(元)-0.06(元)-0.01(元)
稀释每股收益(元)0.03(元)0.01(元)-0.07(元)-0.06(元)-0.01(元)
非经常性损益(万元)--48.76352.90173.16183.41
扣除非经常性损益后净利润(万元)816.50184.99-2553.27-2179.35-555.40
总资产(万元)180424.66179566.95184408.77189638.01198625.03
总负债(万元)48061.9948029.6053100.8157974.3863750.63
归属于母公司股东权益合计(万元)127908.17127069.22126835.47127029.65128663.85
股东权益合计(万元)132362.67131537.34131307.95131663.62134874.40
实收资本(股本)(万元)32004.0032004.0032004.0032004.0032004.00
资本公积(万元)71468.7771468.7771468.7771468.7771468.77
未分配利润(万元)19204.8418365.8918132.1419087.0420721.25
经营活动产生的现金流量净额(万元)1632.64-1818.2515774.6913026.6411577.01
经营活动现金流入小计(万元)34579.9616840.8589302.5370826.2252601.46
经营活动现金流出小计(万元)32947.3218659.1073527.8457799.5841024.45
投资活动产生的现金流量净额(万元)-3592.59-3247.37-3672.17-3149.66-2259.86
投资活动现金流入小计(万元)33.9436.61300.6114.610.71
投资活动现金流出小计(万元)3626.533283.983972.783164.272260.57
筹资活动产生的现金流量净额(万元)-2678.241578.19-16776.85-11694.60-5113.16
筹资活动现金流入小计(万元)10879.469300.0325437.9119411.9014870.81
筹资活动现金流出小计(万元)13557.707721.8442214.7531106.5119983.98
期末现金及现金等价物余额(万元)40329.5441480.3044967.7447824.4453846.06
最后修改日期2026-08-112026-04-272026-04-272025-10-282025-08-12
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