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环球印务(002799)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)61866.0343893.5923808.83139653.70110714.56
营业收入(万元)61866.0343893.5923808.83139653.70110714.56
营业总成本(万元)64315.9644407.3624386.00139368.26106539.01
营业成本(万元)51188.2336660.6420311.70120465.0995605.97
净利润(万元)-2006.19-371.99-368.25-5237.682746.40
归属于母公司的净利润(万元)-2006.19-371.99-368.25-5237.682746.40
营业利润(万元)-1735.09-31.04-208.731255.013303.89
利润总额(万元)-1791.25-40.74-212.261180.983303.18
少数股东损益(万元)-755.01-78.43-55.374797.68-461.90
基本每股收益(元)-0.06(元)-0.01(元)-0.01(元)-0.16(元)0.09(元)
稀释每股收益(元)-0.06(元)-0.01(元)-0.01(元)-0.16(元)0.09(元)
非经常性损益(万元)173.16183.41160.46261.10--
扣除非经常性损益后净利润(万元)-2179.35-555.40-528.71-5498.782585.30
总资产(万元)189638.01198625.03201331.18205276.95203117.40
总负债(万元)57974.3863750.6366429.9869952.1365068.07
归属于母公司股东权益合计(万元)127029.65128663.85128667.59129035.84137019.93
股东权益合计(万元)131663.62134874.40134901.20135324.82138049.33
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)19087.0420721.2520724.9821093.2329077.32
经营活动产生的现金流量净额(万元)13026.6411577.015019.2710327.2212121.47
经营活动现金流入小计(万元)70826.2252601.4628184.61162843.64132373.46
经营活动现金流出小计(万元)57799.5841024.4523165.34152516.42120251.99
投资活动产生的现金流量净额(万元)-3149.66-2259.86-1168.18-10409.06-9282.42
投资活动现金流入小计(万元)14.610.710.222201.852199.27
投资活动现金流出小计(万元)3164.272260.571168.4012610.9211481.70
筹资活动产生的现金流量净额(万元)-11694.60-5113.16-3947.41-3873.51-7999.03
筹资活动现金流入小计(万元)19411.9014870.819594.8642826.9530505.91
筹资活动现金流出小计(万元)31106.5119983.9813542.2646700.4638504.94
期末现金及现金等价物余额(万元)47824.4453846.0649545.7549642.0748437.44
最后修改日期2025-10-282025-08-122025-04-252025-04-252024-10-24
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