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永安行(603776)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)8339.9245782.4937440.4124541.5911307.69
营业收入(万元)8339.9245782.4937440.4124541.5911307.69
营业总成本(万元)11752.5555078.4240877.9827106.1212601.66
营业成本(万元)9233.8741775.1031890.1221241.2810024.90
净利润(万元)-2670.80-6803.49-3248.10-1056.32-517.11
归属于母公司的净利润(万元)-2462.50-6830.41-2993.00-780.24-517.11
营业利润(万元)-2194.77-5589.64-1948.06-67.55-584.79
利润总额(万元)-2199.78-5715.91-2085.39-152.04-580.24
少数股东损益(万元)1.42235.64255.4083.05-72.80
基本每股收益(元)-0.10(元)-0.29(元)-0.13(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.10(元)-0.29(元)-0.13(元)-0.03(元)-0.02(元)
非经常性损益(万元)132.317861.87----434.10
扣除非经常性损益后净利润(万元)-2594.81-14692.28-5492.92-3027.01-951.21
总资产(万元)436379.52441097.92447709.72452779.53452185.64
总负债(万元)120974.70124632.17140968.47142267.77134404.21
归属于母公司股东权益合计(万元)312720.33313782.68304518.41308031.27315460.70
股东权益合计(万元)315404.82316465.75306741.24310511.76317781.44
实收资本(股本)(万元)24060.1223939.7422947.6222947.6223222.51
资本公积(万元)85832.6283875.4067919.2567919.2572637.68
未分配利润(万元)176403.45178865.95182703.35184916.11192063.53
经营活动产生的现金流量净额(万元)-1228.0213722.3911923.966203.29-482.60
经营活动现金流入小计(万元)10165.0569951.7551303.7831885.8615445.33
经营活动现金流出小计(万元)11393.0656229.3739379.8225682.5615927.92
投资活动产生的现金流量净额(万元)-23739.9720144.81-8826.19-2711.76-9437.69
投资活动现金流入小计(万元)5000.7384110.6420731.3115636.525377.89
投资活动现金流出小计(万元)28740.7063965.8329557.5018348.2914815.59
筹资活动产生的现金流量净额(万元)---10904.86-9475.73-6035.70-1230.99
筹资活动现金流入小计(万元)--9063.9060.0010.0010.00
筹资活动现金流出小计(万元)--19968.769535.736045.701240.99
期末现金及现金等价物余额(万元)25862.2050830.1921488.8725325.2116709.34
最后修改日期2025-04-142025-04-142024-10-302024-08-262024-04-29
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