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世运电路(603920)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)301313.79132246.15557688.85407798.38257876.89
营业收入(万元)301313.79132246.15557688.85407798.38257876.89
营业总成本(万元)293327.23129126.87492753.52347111.23218527.29
营业成本(万元)260461.35114342.07439804.74314851.60199298.88
净利润(万元)885.65-1730.6268855.3262670.6739347.56
归属于母公司的净利润(万元)8408.303663.2468395.7662515.4038413.48
营业利润(万元)8531.923359.6276555.4969931.8043255.97
利润总额(万元)8040.093243.1375436.8770005.0543182.73
少数股东损益(万元)-1542.63-793.00-3024.41-1964.44-1336.75
基本每股收益(元)0.12(元)0.05(元)0.95(元)0.87(元)0.53(元)
稀释每股收益(元)0.12(元)0.05(元)0.95(元)0.87(元)0.53(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)5231.504124.7360465.2253951.0035654.70
总资产(万元)964618.81959012.61975296.76987931.41888107.25
总负债(万元)315860.40290526.79304271.30301146.88223767.64
归属于母公司股东权益合计(万元)632145.67651123.45652854.08667553.19644480.57
股东权益合计(万元)648758.41668485.82671025.45686784.53664339.61
实收资本(股本)(万元)72059.2372059.2372059.2372059.2372054.69
资本公积(万元)420229.92420206.21420206.21419472.19419727.24
未分配利润(万元)107547.65124420.36120757.12140902.52116800.61
经营活动产生的现金流量净额(万元)26375.5724862.5292071.7178737.1842826.63
经营活动现金流入小计(万元)320905.02163241.34569238.82428472.29281132.25
经营活动现金流出小计(万元)294529.45138378.82477167.12349735.11238305.62
投资活动产生的现金流量净额(万元)-10272.539844.83-103555.20-113434.31-39304.05
投资活动现金流入小计(万元)243142.32103134.63512059.71400113.90288677.91
投资活动现金流出小计(万元)253414.8593289.79615614.91513548.21327981.96
筹资活动产生的现金流量净额(万元)-40708.62-9735.72-40923.447224.19-50088.45
筹资活动现金流入小计(万元)48368.6530290.84127098.2499909.1637047.39
筹资活动现金流出小计(万元)89077.2740026.57168021.6892684.9787135.84
期末现金及现金等价物余额(万元)115485.62166363.45140431.69167891.11148966.28
最后修改日期2026-08-132026-04-282026-04-232025-10-282025-08-27
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