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永信至诚(688244)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)7684.445433.803153.1727634.0214229.35
营业收入(万元)7684.445433.803153.1727634.0214229.35
营业总成本(万元)17595.8311901.885953.0033891.8320317.30
营业成本(万元)4851.363527.442070.8112635.316330.58
净利润(万元)-9320.07-5422.00-2391.98-4951.79-5516.15
归属于母公司的净利润(万元)-9224.99-5346.57-2346.99-4898.67-5485.27
营业利润(万元)-9289.41-5388.95-2366.53-4951.45-5580.33
利润总额(万元)-9290.76-5389.74-2366.93-4981.06-5598.18
少数股东损益(万元)-62.14-42.84-21.54-94.06-70.56
基本每股收益(元)-0.61(元)-0.36(元)-0.16(元)-0.32(元)-0.36(元)
稀释每股收益(元)-0.61(元)-0.36(元)-0.16(元)-0.32(元)-0.36(元)
非经常性损益(万元)------829.15--
扣除非经常性损益后净利润(万元)-9677.42-5695.53-2507.10-5727.82-5925.07
总资产(万元)100440.72104593.45106954.18111922.62110911.25
总负债(万元)12856.6913110.7012420.1114975.0314295.15
归属于母公司股东权益合计(万元)87891.2791770.6994800.7197192.6996837.69
股东权益合计(万元)87584.0391482.7594534.0796947.5996616.09
实收资本(股本)(万元)15096.1515096.1515096.1515096.1515096.15
资本公积(万元)75523.6775505.0275505.0275505.0275714.38
未分配利润(万元)-1527.512350.915350.497697.487110.88
经营活动产生的现金流量净额(万元)-11005.73-11612.25-5184.23-225.01-4841.25
经营活动现金流入小计(万元)16444.509947.224207.5735072.8320965.70
经营活动现金流出小计(万元)27450.2321559.479391.8035297.8525806.95
投资活动产生的现金流量净额(万元)-23159.746089.19-27285.50-5860.47-32670.26
投资活动现金流入小计(万元)119368.4185712.9441267.70204425.79140474.93
投资活动现金流出小计(万元)142528.1579623.7568553.20210286.27173145.19
筹资活动产生的现金流量净额(万元)-54.0038.50-99.50-1740.54-1663.10
筹资活动现金流入小计(万元)170.00170.00------
筹资活动现金流出小计(万元)224.00131.5099.501740.541663.10
期末现金及现金等价物余额(万元)6683.9835439.898358.1840931.829578.42
最后修改日期2026-10-292026-08-282026-04-282026-04-292025-10-29
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