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永吉股份(603058)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)35655.4118424.1388090.7467749.0442780.46
营业收入(万元)35655.4118424.1388090.7467749.0442780.46
营业总成本(万元)36401.4217772.6276731.9857915.1336805.33
营业成本(万元)25187.6813560.8257675.0844042.9528747.85
净利润(万元)8042.72-1037.3010328.9510967.646859.32
归属于母公司的净利润(万元)8191.90-1349.248222.039877.705660.51
营业利润(万元)12180.97-71.8613899.8514496.327450.92
利润总额(万元)12125.68-112.4713886.7214557.877478.64
少数股东损益(万元)960.90645.952400.952117.97615.33
基本每股收益(元)0.20(元)-0.03(元)0.20(元)0.24(元)0.13(元)
稀释每股收益(元)0.19(元)-0.03(元)0.20(元)0.23(元)0.13(元)
非经常性损益(万元)---638.282154.03--1127.49
扣除非经常性损益后净利润(万元)-2521.72-710.966068.006395.384533.02
总资产(万元)209299.79220866.25213291.78203428.70194430.17
总负债(万元)79386.0984157.4676184.8059922.3056598.64
归属于母公司股东权益合计(万元)113874.02119733.21120742.86126350.23122200.09
股东权益合计(万元)129913.70136708.79137106.98143506.41137831.53
实收资本(股本)(万元)41469.3641468.7641466.2841989.4941989.42
资本公积(万元)7294.827290.187262.9611708.3611666.55
未分配利润(万元)46670.3352453.2453802.4856606.0552388.86
经营活动产生的现金流量净额(万元)6931.904803.0522985.3919734.0418990.06
经营活动现金流入小计(万元)41238.2021778.66100453.5779047.0156648.08
经营活动现金流出小计(万元)34306.3016975.6177468.1859312.9737658.02
投资活动产生的现金流量净额(万元)5313.84-249.94-14027.94-11390.72-10447.75
投资活动现金流入小计(万元)7412.76769.205741.606227.145741.60
投资活动现金流出小计(万元)2098.911019.1419769.5417617.8716189.35
筹资活动产生的现金流量净额(万元)-13586.098268.63-6149.95-7210.04-8540.35
筹资活动现金流入小计(万元)19650.0014000.0017063.467980.284622.81
筹资活动现金流出小计(万元)33236.095731.3723213.4115190.3213163.16
期末现金及现金等价物余额(万元)14833.9029054.8316206.2814669.9013204.82
最后修改日期2026-07-312026-04-282026-04-232025-10-242025-09-01
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