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友升股份(603418)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)339180.99224056.58103019.46498163.96346262.58
营业收入(万元)339180.99224056.58103019.46498163.96346262.58
营业总成本(万元)301254.78197691.9792822.55445048.55306413.73
营业成本(万元)270423.67177813.5783603.86403721.71278379.15
净利润(万元)32770.6523255.668821.8851483.9338635.64
归属于母公司的净利润(万元)36560.9624955.5110319.8549028.1835903.73
营业利润(万元)41311.9928281.5411724.1055259.8140631.58
利润总额(万元)41141.2828167.9311698.1355284.5040511.53
少数股东损益(万元)----------
基本每股收益(元)1.89(元)1.29(元)0.53(元)3.13(元)2.48(元)
稀释每股收益(元)1.89(元)1.29(元)0.53(元)3.13(元)2.48(元)
非经常性损益(万元)------348.47--
扣除非经常性损益后净利润(万元)35983.8324578.6110147.7648679.7235881.90
总资产(万元)620057.07630519.93609694.39626729.19635184.69
总负债(万元)149126.69169216.88146864.90172889.33193942.99
归属于母公司股东权益合计(万元)470930.37461303.05462829.49453839.86441241.70
股东权益合计(万元)470930.37461303.05462829.49453839.86441241.70
实收资本(股本)(万元)19306.8419306.8419306.8419306.8419306.84
资本公积(万元)277921.58277855.01277788.43277721.86277655.28
未分配利润(万元)171956.16160350.71161739.73151419.88140124.79
经营活动产生的现金流量净额(万元)15092.7312960.84-12070.766747.5418344.81
经营活动现金流入小计(万元)259685.92169937.4068087.18303632.05245533.30
经营活动现金流出小计(万元)244593.19156976.5680157.94296884.52227188.49
投资活动产生的现金流量净额(万元)7510.27-7844.71-6630.11-155987.57-26390.51
投资活动现金流入小计(万元)79858.5535679.8410089.66245.4261.52
投资活动现金流出小计(万元)72348.2843524.5616719.77156232.9826452.03
筹资活动产生的现金流量净额(万元)-12816.79-11371.87-2733.33181259.81219058.14
筹资活动现金流入小计(万元)40859.7918725.519945.25285528.07284511.02
筹资活动现金流出小计(万元)53676.5830097.3712678.58104268.2665452.88
期末现金及现金等价物余额(万元)50833.6334892.1219951.7141499.95220440.94
最后修改日期2026-10-292026-08-242026-04-282026-04-292025-10-30
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