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永顺泰(001338)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)222286.12102265.23428201.73331208.89216754.51
营业收入(万元)222286.12102265.23428201.73331208.89216754.51
营业总成本(万元)204873.3695373.19394947.98309440.94200927.65
营业成本(万元)195689.6791555.90377109.22293411.92190344.04
净利润(万元)16875.137095.4429979.7821975.0213.36
归属于母公司的净利润(万元)16910.977101.5429940.1521972.8116750.10
营业利润(万元)17256.167239.0930573.9922330.5017053.53
利润总额(万元)17273.127246.1830604.6222348.7717018.58
少数股东损益(万元)----------
基本每股收益(元)0.34(元)0.14(元)0.60(元)0.44(元)0.33(元)
稀释每股收益(元)0.34(元)0.14(元)0.60(元)0.44(元)0.33(元)
非经常性损益(万元)-29.80366.131785.36608.89--
扣除非经常性损益后净利润(万元)16940.776735.4228154.8021363.9215582.08
总资产(万元)428247.88422390.06424855.93434530.32460222.59
总负债(万元)64371.9653241.9262803.2280482.38111386.20
归属于母公司股东权益合计(万元)363875.91369148.14362052.71354047.94348836.39
股东权益合计(万元)363875.91369148.14362052.71354047.94348836.39
实收资本(股本)(万元)50173.0850173.0850173.0850173.0850173.08
资本公积(万元)181222.87181222.87181222.87181222.87181222.87
未分配利润(万元)128580.39133822.89126721.35120241.29115018.57
经营活动产生的现金流量净额(万元)115646.0448192.61244365.25175453.97110176.52
经营活动现金流入小计(万元)253100.28122231.06483223.03357600.99239046.51
经营活动现金流出小计(万元)137454.2474038.45238857.78182147.02128869.99
投资活动产生的现金流量净额(万元)-4457.14-372.04-2434.78297.443326.99
投资活动现金流入小计(万元)126613.269166.85222100.44133981.3277732.89
投资活动现金流出小计(万元)131070.409538.89224535.23133683.8874405.90
筹资活动产生的现金流量净额(万元)-99690.95-36291.81-207493.59-171469.83-69827.11
筹资活动现金流入小计(万元)26342.354500.0074413.4271843.8454271.00
筹资活动现金流出小计(万元)126033.3040791.81281907.01243313.66124098.11
期末现金及现金等价物余额(万元)96505.4896561.1184994.9554593.3294056.86
最后修改日期2025-08-262025-04-292025-04-102024-10-292024-08-19
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