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世运电路(603920)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)503873.82301313.79132246.15557688.85407798.38
营业收入(万元)503873.82301313.79132246.15557688.85407798.38
营业总成本(万元)472574.76293327.23129126.87492753.52347111.23
营业成本(万元)420603.28260461.35114342.07439804.74314851.60
净利润(万元)22035.70885.65-1730.6268855.3262670.67
归属于母公司的净利润(万元)32017.638408.303663.2468395.7662515.40
营业利润(万元)33854.408531.923359.6276555.4969931.80
利润总额(万元)33164.258040.093243.1375436.8770005.05
少数股东损益(万元)-2121.82-1542.63-793.00-3024.41-1964.44
基本每股收益(元)0.49(元)0.12(元)0.05(元)0.95(元)0.87(元)
稀释每股收益(元)0.49(元)0.12(元)0.05(元)0.95(元)0.87(元)
非经常性损益(万元)------7930.54--
扣除非经常性损益后净利润(万元)28467.455231.504124.7360465.2253951.00
总资产(万元)1067297.36964618.81959012.61975296.76987931.41
总负债(万元)427561.59315860.40290526.79304271.30301146.88
归属于母公司股东权益合计(万元)623686.21632145.67651123.45652854.08667553.19
股东权益合计(万元)639735.77648758.41668485.82671025.45686784.53
实收资本(股本)(万元)72059.2372059.2372059.2372059.2372059.23
资本公积(万元)420229.92420229.92420206.21420206.21419472.19
未分配利润(万元)131156.99107547.65124420.36120757.12140902.52
经营活动产生的现金流量净额(万元)49333.5126375.5724862.5292071.7178737.18
经营活动现金流入小计(万元)496085.97320905.02163241.34569238.82428472.29
经营活动现金流出小计(万元)446752.46294529.45138378.82477167.12349735.11
投资活动产生的现金流量净额(万元)-60194.39-10272.539844.83-103555.20-113434.31
投资活动现金流入小计(万元)362673.06243142.32103134.63512059.71400113.90
投资活动现金流出小计(万元)422867.45253414.8593289.79615614.91513548.21
筹资活动产生的现金流量净额(万元)1959.96-40708.62-9735.72-40923.447224.19
筹资活动现金流入小计(万元)107088.9848368.6530290.84127098.2499909.16
筹资活动现金流出小计(万元)105129.0389077.2740026.57168021.6892684.97
期末现金及现金等价物余额(万元)130227.58115485.62166363.45140431.69167891.11
最后修改日期2026-10-202026-08-132026-04-282026-04-232025-10-28
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