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韵达股份(002120)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)2643860.761257600.065147450.653749266.772483292.31
营业收入(万元)2643860.761257600.065147450.653749266.772483292.31
营业总成本(万元)2519369.691199518.804989568.523653082.512421759.06
营业成本(万元)2423075.961144660.344762246.803496414.032314980.50
净利润(万元)98774.7048660.31124211.6677344.3155823.62
归属于母公司的净利润(万元)99842.6448702.33117144.7472998.8452877.75
营业利润(万元)133904.1663852.98182102.47111977.6373605.83
利润总额(万元)131327.0262619.22159433.39103713.1771440.49
少数股东损益(万元)392.42302.99-452.171069.25621.38
基本每股收益(元)0.35(元)0.17(元)0.41(元)0.25(元)0.18(元)
稀释每股收益(元)0.33(元)0.16(元)0.40(元)0.25(元)0.18(元)
非经常性损益(万元)--3133.142691.39--7613.91
扣除非经常性损益后净利润(万元)93098.4745569.19114453.3565451.3445263.84
总资产(万元)3710458.343728171.473721340.293646036.353859973.15
总负债(万元)1554124.171558127.131598789.531566146.611802651.62
归属于母公司股东权益合计(万元)2147365.782160846.472112185.882068332.482046161.35
股东权益合计(万元)2156334.172170044.342122550.762079889.742057321.53
实收资本(股本)(万元)289920.13289920.13289920.11289920.02289919.54
资本公积(万元)282931.14282931.14282930.84285944.75285294.04
未分配利润(万元)1495490.771502522.781453820.451416705.331396584.23
经营活动产生的现金流量净额(万元)162738.5858486.66368437.30166747.02101255.12
经营活动现金流入小计(万元)2887033.561379035.925652970.114097052.232702238.13
经营活动现金流出小计(万元)2724294.981320549.265284532.803930305.212600983.01
投资活动产生的现金流量净额(万元)-54235.1910092.83-156047.7313078.10-17487.96
投资活动现金流入小计(万元)435970.35177055.55841839.20739647.55408300.01
投资活动现金流出小计(万元)490205.54166962.72997886.93726569.45425787.97
筹资活动产生的现金流量净额(万元)-129971.96-26896.67-353400.97-310534.93-69482.93
筹资活动现金流入小计(万元)159426.9159046.37412581.47370160.14224792.02
筹资活动现金流出小计(万元)289398.8785943.04765982.44680695.07294274.95
期末现金及现金等价物余额(万元)341668.53405584.25364599.57375371.42521182.65
最后修改日期2026-08-252026-04-272026-04-272025-10-282025-08-30
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