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环球印务(002799)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)43893.5923808.83139653.70110714.5677733.04
营业收入(万元)43893.5923808.83139653.70110714.5677733.04
营业总成本(万元)44407.3624386.00139368.26106539.0173440.26
营业成本(万元)36660.6420311.70120465.0995605.9766334.85
净利润(万元)-371.99-368.25-5237.682746.403775.38
归属于母公司的净利润(万元)-371.99-368.25-5237.682746.403775.38
营业利润(万元)-31.04-208.731255.013303.894756.34
利润总额(万元)-40.74-212.261180.983303.184756.55
少数股东损益(万元)-78.43-55.374797.68-461.90110.60
基本每股收益(元)-0.01(元)-0.01(元)-0.16(元)0.09(元)0.12(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.16(元)0.09(元)0.12(元)
非经常性损益(万元)183.41160.46261.10--102.12
扣除非经常性损益后净利润(万元)-555.40-528.71-5498.782585.303673.25
总资产(万元)198625.03201331.18205276.95203117.40205079.40
总负债(万元)63750.6366429.9869952.1365068.0764708.60
归属于母公司股东权益合计(万元)128663.85128667.59129035.84137019.93138048.90
股东权益合计(万元)134874.40134901.20135324.82138049.33140370.80
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)20721.2520724.9821093.2329077.3230106.30
经营活动产生的现金流量净额(万元)11577.015019.2710327.2212121.476488.05
经营活动现金流入小计(万元)52601.4628184.61162843.64132373.4688212.28
经营活动现金流出小计(万元)41024.4523165.34152516.42120251.9981724.23
投资活动产生的现金流量净额(万元)-2259.86-1168.18-10409.06-9282.42-6017.36
投资活动现金流入小计(万元)0.710.222201.852199.272185.12
投资活动现金流出小计(万元)2260.571168.4012610.9211481.708202.49
筹资活动产生的现金流量净额(万元)-5113.16-3947.41-3873.51-7999.03-9965.04
筹资活动现金流入小计(万元)14870.819594.8642826.9530505.9119383.92
筹资活动现金流出小计(万元)19983.9813542.2646700.4638504.9429348.96
期末现金及现金等价物余额(万元)53846.0649545.7549642.0748437.4444103.06
最后修改日期2025-08-122025-04-252025-04-252024-10-242024-08-12
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