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唯万密封(301161)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)38551.7918128.1471555.3251660.3333155.90
营业收入(万元)38551.7918128.1471555.3251660.3333155.90
营业总成本(万元)31495.1414690.5064080.1343581.4427497.54
营业成本(万元)22262.2610406.2342729.9331347.8320080.76
净利润(万元)4805.122480.885314.605030.993915.80
归属于母公司的净利润(万元)4802.312477.425317.145037.533915.79
营业利润(万元)7302.493729.708501.477684.045686.43
利润总额(万元)7297.803727.268476.267698.305683.88
少数股东损益(万元)1631.86787.772396.481885.611211.93
基本每股收益(元)0.40(元)0.21(元)0.44(元)0.42(元)0.33(元)
稀释每股收益(元)0.40(元)0.21(元)0.44(元)0.42(元)0.33(元)
非经常性损益(万元)--194.77620.61----
扣除非经常性损益后净利润(万元)4526.532282.654696.534368.793451.80
总资产(万元)123576.14141341.74143330.17151163.59148143.23
总负债(万元)33720.2429233.2832593.9641340.6240107.50
归属于母公司股东权益合计(万元)89855.9198434.8197850.3497565.8796452.31
股东权益合计(万元)89855.91112108.46110736.22109822.98108035.73
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)52163.7663955.3163955.3163955.3163955.31
未分配利润(万元)24208.4022891.5120414.0920134.4719012.74
经营活动产生的现金流量净额(万元)8048.152616.247839.271731.6555.70
经营活动现金流入小计(万元)32635.9016132.0655703.9539212.8824292.02
经营活动现金流出小计(万元)24587.7413515.8247864.6837481.2424236.31
投资活动产生的现金流量净额(万元)1312.42-252.88-12845.41-16589.78-18950.76
投资活动现金流入小计(万元)9525.597557.762634.9735575.3610820.54
投资活动现金流出小计(万元)8213.177810.6315480.3952165.1429771.30
筹资活动产生的现金流量净额(万元)-26183.95-2556.04-4265.785543.624520.18
筹资活动现金流入小计(万元)960.000.0010369.9611144.6110000.00
筹资活动现金流出小计(万元)27143.952556.0414635.745600.995479.82
期末现金及现金等价物余额(万元)12522.6630437.1929353.3134354.1524243.34
最后修改日期2025-08-272025-04-292025-04-292024-10-242024-08-28
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