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唯万密封(301161)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)67032.0444470.1120430.3076892.2557179.79
营业收入(万元)67032.0444470.1120430.3076892.2557179.79
营业总成本(万元)54552.9236101.5517323.7366432.6148377.55
营业成本(万元)38211.3425380.5411841.3644275.0332936.10
净利润(万元)10386.286839.862916.368702.056975.72
归属于母公司的净利润(万元)10418.076859.032926.888703.936979.10
营业利润(万元)11748.497717.843196.1811455.749480.54
利润总额(万元)11754.067720.503196.8711471.329475.62
少数股东损益(万元)27.9910.63-14.521631.861631.86
基本每股收益(元)0.87(元)0.57(元)0.24(元)0.73(元)0.58(元)
稀释每股收益(元)0.87(元)0.57(元)0.24(元)0.73(元)0.58(元)
非经常性损益(万元)----55.58554.99305.36
扣除非经常性损益后净利润(万元)10163.676798.792871.308148.946673.74
总资产(万元)136179.07132913.28127655.31127600.07124757.56
总负债(万元)35014.4533830.1031129.2534563.3932599.24
归属于母公司股东权益合计(万元)100646.6798582.6996050.5893036.6892158.32
股东权益合计(万元)101164.6299083.1896526.0693036.6892158.32
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)52690.5652685.7352563.1752465.6252295.57
未分配利润(万元)35899.2032340.1630401.9727475.0926385.19
经营活动产生的现金流量净额(万元)7029.054907.551391.6715767.359428.91
经营活动现金流入小计(万元)46736.8631616.4615408.1457899.8945150.69
经营活动现金流出小计(万元)39707.8126708.9114016.4742132.5535721.78
投资活动产生的现金流量净额(万元)-2447.49-944.69-675.35-285.651021.99
投资活动现金流入小计(万元)5027.675128.324310.7413540.0313533.36
投资活动现金流出小计(万元)7475.176073.014986.1013825.6812511.37
筹资活动产生的现金流量净额(万元)-6375.91-3998.71-1107.15-28519.62-27504.25
筹资活动现金流入小计(万元)490.00490.001000.00962.10960.00
筹资活动现金流出小计(万元)6865.914488.712107.1529481.7228464.25
期末现金及现金等价物余额(万元)14397.5516194.8715922.4716326.1012277.42
最后修改日期2026-10-292026-08-242026-04-282026-04-282025-10-28
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