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山东威达(002026)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)159768.17101839.7445949.39192201.37143902.77
营业收入(万元)159768.17101839.7445949.39192201.37143902.77
营业总成本(万元)144931.6591802.7941245.83170024.79124974.95
营业成本(万元)120628.6475940.0034111.65146188.15109918.77
净利润(万元)31233.8111582.106172.7724864.9122818.45
归属于母公司的净利润(万元)31735.9011967.716411.4925216.1122978.41
营业利润(万元)37584.8713926.427472.0728983.6925876.10
利润总额(万元)37576.2013923.507470.8528968.3725921.37
少数股东损益(万元)21.970.43-21.9478.5434.08
基本每股收益(元)0.72(元)0.27(元)0.15(元)0.57(元)0.52(元)
稀释每股收益(元)0.72(元)0.27(元)0.15(元)0.57(元)0.52(元)
非经常性损益(万元)--------3370.64
扣除非经常性损益后净利润(万元)15074.189958.864853.0121148.1519607.77
总资产(万元)549479.47538068.02501041.65478917.03471998.44
总负债(万元)148489.96147470.00113526.6797576.1693192.28
归属于母公司股东权益合计(万元)399779.65389409.70386349.03380152.97377819.54
股东权益合计(万元)400989.51390598.02387514.98381340.86378806.16
实收资本(股本)(万元)44053.1944053.1944053.1944053.1944053.19
资本公积(万元)140811.28150085.97145586.27145586.27143123.88
未分配利润(万元)198889.12179120.93174436.19168024.70167989.66
经营活动产生的现金流量净额(万元)3123.424786.26-3242.4229249.9327490.18
经营活动现金流入小计(万元)151997.5994803.6946307.93205497.51159126.26
经营活动现金流出小计(万元)148874.1790017.4349550.35176247.58131636.09
投资活动产生的现金流量净额(万元)6181.73-4932.266485.84-14078.38-29462.64
投资活动现金流入小计(万元)123738.0081285.0321366.15141414.7299449.05
投资活动现金流出小计(万元)117556.2786217.3014880.31155493.10128911.69
筹资活动产生的现金流量净额(万元)27532.1229396.2818503.59-27461.26-23630.71
筹资活动现金流入小计(万元)60263.0041765.5018588.0052255.8143755.81
筹资活动现金流出小计(万元)32730.8812369.2184.4179717.0767386.52
期末现金及现金等价物余额(万元)108078.0498861.6892003.9270658.8758084.50
最后修改日期2026-10-262026-08-242026-04-202026-04-202025-10-28
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