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永吉股份(603058)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)67749.0442780.4622713.0590512.5561001.25
营业收入(万元)67749.0442780.4622713.0590512.5561001.25
营业总成本(万元)57915.1336805.3318065.0876459.5147460.22
营业成本(万元)44042.9528747.8514281.4954152.4535699.04
净利润(万元)10967.646859.323838.2014455.9812854.74
归属于母公司的净利润(万元)9877.705660.513742.2416001.5812817.96
营业利润(万元)14496.327450.924925.2719612.1515678.28
利润总额(万元)14557.877478.644921.4319556.7315711.43
少数股东损益(万元)2117.97615.33269.05964.30753.08
基本每股收益(元)0.24(元)0.13(元)0.09(元)0.38(元)0.31(元)
稀释每股收益(元)0.23(元)0.13(元)0.09(元)0.38(元)0.30(元)
非经常性损益(万元)--1127.49137.503375.991224.35
扣除非经常性损益后净利润(万元)6395.384533.023604.7412625.5911593.60
总资产(万元)203428.70194430.17190413.87195301.14197846.50
总负债(万元)59922.3056598.6452768.5261756.8867001.33
归属于母公司股东权益合计(万元)126350.23122200.09123436.38119536.07117094.96
股东权益合计(万元)143506.41137831.53137645.35133544.27130845.17
实收资本(股本)(万元)41989.4941989.4241988.7442005.9941998.76
资本公积(万元)11708.3611666.5511620.3011662.4411491.05
未分配利润(万元)56606.0552388.8655299.3751557.1349112.05
经营活动产生的现金流量净额(万元)19734.0418990.0610388.4413833.4515450.18
经营活动现金流入小计(万元)79047.0156648.0829986.9087155.5269328.45
经营活动现金流出小计(万元)59312.9737658.0219598.4573322.0653878.27
投资活动产生的现金流量净额(万元)-11390.72-10447.755268.72-9568.24-8513.22
投资活动现金流入小计(万元)6227.145741.605871.33679.66123.50
投资活动现金流出小计(万元)17617.8716189.35602.6110247.918636.72
筹资活动产生的现金流量净额(万元)-7210.04-8540.35-2865.67-7015.37-4444.55
筹资活动现金流入小计(万元)7980.284622.812659.254029.536000.00
筹资活动现金流出小计(万元)15190.3213163.165524.9211044.9010444.55
期末现金及现金等价物余额(万元)14669.9013204.8225973.4813171.8218533.25
最后修改日期2025-10-242025-09-012025-04-292025-03-282024-10-21
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