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唯万密封(301161)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)44470.1120430.3076892.2557179.7938551.79
营业收入(万元)44470.1120430.3076892.2557179.7938551.79
营业总成本(万元)36101.5517323.7366432.6148377.5531495.14
营业成本(万元)25380.5411841.3644275.0332936.1022262.26
净利润(万元)6839.862916.368702.056975.724805.12
归属于母公司的净利润(万元)6859.032926.888703.936979.104802.31
营业利润(万元)7717.843196.1811455.749480.547302.49
利润总额(万元)7720.503196.8711471.329475.627297.80
少数股东损益(万元)10.63-14.521631.861631.861631.86
基本每股收益(元)0.57(元)0.24(元)0.73(元)0.58(元)0.40(元)
稀释每股收益(元)0.57(元)0.24(元)0.73(元)0.58(元)0.40(元)
非经常性损益(万元)--55.58554.99305.36--
扣除非经常性损益后净利润(万元)6798.792871.308148.946673.744526.53
总资产(万元)132913.28127655.31127600.07124757.56123576.14
总负债(万元)33830.1031129.2534563.3932599.2433720.24
归属于母公司股东权益合计(万元)98582.6996050.5893036.6892158.3289855.91
股东权益合计(万元)99083.1896526.0693036.6892158.3289855.91
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)52685.7352563.1752465.6252295.5752163.76
未分配利润(万元)32340.1630401.9727475.0926385.1924208.40
经营活动产生的现金流量净额(万元)4907.551391.6715767.359428.918048.15
经营活动现金流入小计(万元)31616.4615408.1457899.8945150.6932635.90
经营活动现金流出小计(万元)26708.9114016.4742132.5535721.7824587.74
投资活动产生的现金流量净额(万元)-944.69-675.35-285.651021.991312.42
投资活动现金流入小计(万元)5128.324310.7413540.0313533.369525.59
投资活动现金流出小计(万元)6073.014986.1013825.6812511.378213.17
筹资活动产生的现金流量净额(万元)-3998.71-1107.15-28519.62-27504.25-26183.95
筹资活动现金流入小计(万元)490.001000.00962.10960.00960.00
筹资活动现金流出小计(万元)4488.712107.1529481.7228464.2527143.95
期末现金及现金等价物余额(万元)16194.8715922.4716326.1012277.4212522.66
最后修改日期2026-08-242026-04-282026-04-282025-10-282025-08-27
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