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众业达(002441)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)923132.84572253.02250107.751079669.84834337.71
营业收入(万元)923132.84572253.02250107.751079669.84834337.71
营业总成本(万元)894628.94550721.96236881.381055050.45810980.02
营业成本(万元)844166.54517430.62218438.72986404.44762474.07
净利润(万元)20998.8115489.889532.1315818.7818003.81
归属于母公司的净利润(万元)21288.6315786.809582.3618834.6718094.32
营业利润(万元)27356.8320795.0613558.2525797.3923896.73
利润总额(万元)27370.9520794.7913557.5625728.4023862.25
少数股东损益(万元)1235.341062.74656.37317.76419.57
基本每股收益(元)0.39(元)0.29(元)0.18(元)0.35(元)0.33(元)
稀释每股收益(元)0.39(元)0.29(元)0.18(元)0.35(元)0.33(元)
非经常性损益(万元)----241.52842.76--
扣除非经常性损益后净利润(万元)20169.2315010.199340.8417991.9117505.63
总资产(万元)703758.52692690.69689783.53656923.32701422.83
总负债(万元)260002.65243725.49230501.81207708.20238680.97
归属于母公司股东权益合计(万元)438333.04443714.98454287.54444755.41457831.32
股东权益合计(万元)443755.87448965.21459281.72449215.11462741.86
实收资本(股本)(万元)54454.3654454.3654454.3654454.3654454.36
资本公积(万元)189688.32189688.32189688.32189688.32189688.32
未分配利润(万元)165398.77170787.81181113.68171531.33181681.85
经营活动产生的现金流量净额(万元)-47073.45-40225.34-34779.7449367.48-6028.72
经营活动现金流入小计(万元)742304.19463649.00185694.06984369.82721536.19
经营活动现金流出小计(万元)789377.64503874.33220473.81935002.34727564.91
投资活动产生的现金流量净额(万元)36265.4716532.74-9434.94-14956.46-16523.71
投资活动现金流入小计(万元)463169.24320362.55122232.01350305.43243117.19
投资活动现金流出小计(万元)426903.77303829.82131666.95365261.89259640.90
筹资活动产生的现金流量净额(万元)-28048.96-17110.76329.01-28084.52-16743.02
筹资活动现金流入小计(万元)1300.001300.001200.002300.002000.00
筹资活动现金流出小计(万元)29348.9618410.76870.9930384.5218743.02
期末现金及现金等价物余额(万元)75362.9773540.9570825.00114713.0369229.64
最后修改日期2026-10-282026-08-262026-04-282026-04-182025-11-01
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