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永艺股份(603600)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)408410.87253861.26114173.13488193.58348295.72
营业收入(万元)408410.87253861.26114173.13488193.58348295.72
营业总成本(万元)383781.14239908.22107360.71467033.21329718.74
营业成本(万元)318694.23198209.0889218.87388382.15274061.23
净利润(万元)18787.769335.984898.3421991.3721583.46
归属于母公司的净利润(万元)22476.7813686.197204.4523277.6019149.23
营业利润(万元)24316.9814221.167343.6723509.8619586.51
利润总额(万元)24121.3014226.437354.5423544.6619557.89
少数股东损益(万元)106.4077.97123.40-109.27-63.76
基本每股收益(元)0.68(元)0.41(元)0.22(元)0.70(元)0.58(元)
稀释每股收益(元)0.68(元)0.41(元)0.22(元)0.70(元)0.58(元)
非经常性损益(万元)----250.621852.61687.26
扣除非经常性损益后净利润(万元)22390.9713454.606953.8221424.9918461.96
总资产(万元)430177.78428573.85414510.38430773.45458504.28
总负债(万元)196966.02198238.83178641.98199907.74228103.45
归属于母公司股东权益合计(万元)232146.18229303.07234778.42229880.08228957.50
股东权益合计(万元)233211.75230335.02235868.40230865.72230400.83
实收资本(股本)(万元)33043.3233043.3233043.3233043.3233043.32
资本公积(万元)68797.8468797.8468797.8468797.8468283.16
未分配利润(万元)120454.44118272.52121703.77114499.32112372.12
经营活动产生的现金流量净额(万元)38235.3718396.83311.4138042.0536191.88
经营活动现金流入小计(万元)437704.50276249.47141010.21540654.10399783.90
经营活动现金流出小计(万元)399469.14257852.65140698.80502612.05363592.02
投资活动产生的现金流量净额(万元)-28424.57-3343.50-1315.27-13513.42-10343.29
投资活动现金流入小计(万元)136.41224.31383.94361.8955.63
投资活动现金流出小计(万元)28560.993567.811699.2113875.3110398.91
筹资活动产生的现金流量净额(万元)-17760.63-3771.684762.67-30156.588556.39
筹资活动现金流入小计(万元)96394.8362839.9644472.01122116.52107413.43
筹资活动现金流出小计(万元)114155.4766611.6539709.34152273.1098857.04
期末现金及现金等价物余额(万元)83574.34103850.8998025.6195761.10134640.52
最后修改日期2026-10-222026-08-262026-04-272026-04-272025-10-28
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