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世昌股份(920022)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)41986.7226756.0612286.8466711.3845205.59
营业收入(万元)41986.7226756.0612286.8466711.3845205.59
营业总成本(万元)36661.3923731.4610412.2459216.7439621.19
营业成本(万元)32167.9320577.169458.8551816.1934952.47
净利润(万元)4829.092747.611632.396887.235090.00
归属于母公司的净利润(万元)4829.092747.611632.396887.235090.00
营业利润(万元)5426.823083.421898.947875.185870.63
利润总额(万元)5434.683093.541905.567888.495880.97
少数股东损益(万元)-6.852.5716.5883.2341.60
基本每股收益(元)0.80(元)0.46(元)0.27(元)1.48(元)1.20(元)
稀释每股收益(元)0.80(元)0.46(元)0.27(元)1.48(元)1.20(元)
非经常性损益(万元)150.04103.05--234.67218.74
扣除非经常性损益后净利润(万元)4679.052644.56--6652.554871.26
总资产(万元)66429.2764078.3368775.3075060.7673073.05
总负债(万元)23892.5621818.2024011.2831959.8630661.86
归属于母公司股东权益合计(万元)42317.6042031.6244521.5242875.0142226.95
股东权益合计(万元)42536.7142260.1344764.0343100.9042411.19
实收资本(股本)(万元)6032.106032.106032.106032.105796.60
资本公积(万元)21330.0121315.8821301.7521287.6319173.68
未分配利润(万元)13047.4412775.5915279.6213647.2315930.46
经营活动产生的现金流量净额(万元)10996.036044.581556.92-718.96907.53
经营活动现金流入小计(万元)44307.0429577.5613466.8548622.9036279.98
经营活动现金流出小计(万元)33311.0123532.9811909.9349341.8735372.44
投资活动产生的现金流量净额(万元)-121.05-1871.97-1367.19-7293.41-1531.57
投资活动现金流入小计(万元)15553.059036.324015.393.870.01
投资活动现金流出小计(万元)15674.1010908.295382.587297.281531.57
筹资活动产生的现金流量净额(万元)-5130.14-4459.47-542.6816226.3318054.68
筹资活动现金流入小计(万元)40.0019.6019.6021474.5619138.63
筹资活动现金流出小计(万元)5170.144479.07562.285248.231083.96
期末现金及现金等价物余额(万元)15878.589846.909780.9910134.0519350.74
最后修改日期2026-10-292026-08-242026-04-282026-03-272025-10-29
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