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永吉股份(603058)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)42780.4622713.0590512.5561001.2538228.84
营业收入(万元)42780.4622713.0590512.5561001.2538228.84
营业总成本(万元)37357.4118065.0876459.5147460.2229223.85
营业成本(万元)28747.8514281.4954152.4535699.0421521.09
净利润(万元)6859.323838.2014455.9812854.747467.46
归属于母公司的净利润(万元)5660.513742.2416001.5812817.967825.49
营业利润(万元)7450.924925.2719612.1515678.289692.01
利润总额(万元)7478.644921.4319556.7315711.439750.70
少数股东损益(万元)615.33269.05964.30753.08414.46
基本每股收益(元)0.13(元)0.09(元)0.38(元)0.31(元)0.19(元)
稀释每股收益(元)0.13(元)0.09(元)0.38(元)0.30(元)0.19(元)
非经常性损益(万元)--137.503375.991224.35--
扣除非经常性损益后净利润(万元)4533.023604.7412625.5911593.607698.19
总资产(万元)194430.17190413.87195301.14197846.50190142.54
总负债(万元)56598.6452768.5261756.8867001.3364489.66
归属于母公司股东权益合计(万元)122200.09123436.38119536.07117094.96112241.30
股东权益合计(万元)137831.53137645.35133544.27130845.17125652.88
实收资本(股本)(万元)41989.4241988.7442005.9941998.7641998.61
资本公积(万元)11666.5511620.3011662.4411491.0511357.24
未分配利润(万元)52388.8655299.3751557.1349112.0544119.59
经营活动产生的现金流量净额(万元)18990.0610388.4413833.4515450.1812270.61
经营活动现金流入小计(万元)56648.0829986.9087155.5269328.4548800.70
经营活动现金流出小计(万元)37658.0219598.4573322.0653878.2736530.09
投资活动产生的现金流量净额(万元)-10447.755268.72-9568.24-8513.22-4700.88
投资活动现金流入小计(万元)5741.605871.33679.66123.50121.70
投资活动现金流出小计(万元)16189.35602.6110247.918636.724822.58
筹资活动产生的现金流量净额(万元)-8540.35-2865.67-7015.37-4444.55-4588.97
筹资活动现金流入小计(万元)4622.812659.254029.536000.004000.00
筹资活动现金流出小计(万元)13163.165524.9211044.9010444.558588.97
期末现金及现金等价物余额(万元)13204.8225973.4813171.8218533.2519227.86
最后修改日期2025-08-302025-04-292025-03-282024-10-212024-08-27
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