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韵达股份(002120)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)4031340.192643860.761257600.065147450.653749266.77
营业收入(万元)4031340.192643860.761257600.065147450.653749266.77
营业总成本(万元)3878419.822519369.691199518.804989568.523653082.51
营业成本(万元)3732459.012423075.961144660.344762246.803496414.03
净利润(万元)126566.3798774.7048660.31124211.6677344.31
归属于母公司的净利润(万元)125653.4299842.6448702.33117144.7472998.84
营业利润(万元)168323.36133904.1663852.98182102.47111977.63
利润总额(万元)166552.94131327.0262619.22159433.39103713.17
少数股东损益(万元)592.30392.42302.99-452.171069.25
基本每股收益(元)0.44(元)0.35(元)0.17(元)0.41(元)0.25(元)
稀释每股收益(元)0.42(元)0.33(元)0.16(元)0.40(元)0.25(元)
非经常性损益(万元)10832.40--3133.142691.39--
扣除非经常性损益后净利润(万元)114821.0193098.4745569.19114453.3565451.34
总资产(万元)3730793.153710458.343728171.473721340.293646036.35
总负债(万元)1550462.281554124.171558127.131598789.531566146.61
归属于母公司股东权益合计(万元)2171162.652147365.782160846.472112185.882068332.48
股东权益合计(万元)2180330.872156334.172170044.342122550.762079889.74
实收资本(股本)(万元)289920.13289920.13289920.13289920.11289920.02
资本公积(万元)283038.24282931.14282931.14282930.84285944.75
未分配利润(万元)1521301.541495490.771502522.781453820.451416705.33
经营活动产生的现金流量净额(万元)210708.26162738.5858486.66368437.30166747.02
经营活动现金流入小计(万元)4405727.642887033.561379035.925652970.114097052.23
经营活动现金流出小计(万元)4195019.392724294.981320549.265284532.803930305.21
投资活动产生的现金流量净额(万元)-154165.12-54235.1910092.83-156047.7313078.10
投资活动现金流入小计(万元)737319.52435970.35177055.55841839.20739647.55
投资活动现金流出小计(万元)891484.65490205.54166962.72997886.93726569.45
筹资活动产生的现金流量净额(万元)-125629.31-129971.96-26896.67-353400.97-310534.93
筹资活动现金流入小计(万元)222980.92159426.9159046.37412581.47370160.14
筹资活动现金流出小计(万元)348610.23289398.8785943.04765982.44680695.07
期末现金及现金等价物余额(万元)293529.62341668.53405584.25364599.57375371.42
最后修改日期2026-10-302026-08-252026-04-272026-04-272025-10-28
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