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永安行(603776)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)32165.9312145.1541159.9031737.3019316.36
营业收入(万元)32165.9312145.1541159.9031737.3019316.36
营业总成本(万元)33145.3512160.1661884.2638737.7526119.74
营业成本(万元)29605.6411691.5742829.3631132.6919272.11
净利润(万元)-1609.63-470.43-20896.08-7021.55-6615.92
归属于母公司的净利润(万元)-1535.28-510.46-22758.23-6939.23-6547.56
营业利润(万元)-1370.40-279.26-23818.49-6311.06-6417.82
利润总额(万元)-1371.56-279.90-24066.23-6503.19-6454.93
少数股东损益(万元)-14.05-17.975.97181.12141.95
基本每股收益(元)-0.06(元)-0.02(元)-0.89(元)-0.29(元)-0.27(元)
稀释每股收益(元)-0.06(元)-0.02(元)-0.89(元)-0.29(元)-0.27(元)
非经常性损益(万元)--83.95-2990.87269.27213.63
扣除非经常性损益后净利润(万元)-1504.16-594.40-19767.37-7208.50-6761.19
总资产(万元)416482.05413080.70412190.75428884.96424758.38
总负债(万元)72828.4668294.0666913.4969774.77118579.70
归属于母公司股东权益合计(万元)341202.48342339.46342812.11356467.96303575.63
股东权益合计(万元)343653.59344786.64345277.26359110.19306178.68
实收资本(股本)(万元)28076.0628076.0628076.0628076.0624117.22
资本公积(万元)151537.13151537.13151537.13151318.4586772.05
未分配利润(万元)148595.87149620.69150131.15165950.15166341.83
经营活动产生的现金流量净额(万元)-1195.321427.1312348.2510481.673432.95
经营活动现金流入小计(万元)24175.2012954.4855691.6141250.1025602.83
经营活动现金流出小计(万元)25370.5211527.3643343.3630768.4322169.87
投资活动产生的现金流量净额(万元)-1403.64-4946.165778.74-3802.55-24707.68
投资活动现金流入小计(万元)90037.0136455.4292012.0257824.7611902.25
投资活动现金流出小计(万元)91440.6541401.5986233.2861627.3136609.93
筹资活动产生的现金流量净额(万元)-82.45---6686.59-6204.22-6204.22
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)82.45--6686.596204.226204.22
期末现金及现金等价物余额(万元)59565.5958741.8162260.8551309.2623346.21
最后修改日期2026-08-282026-04-282026-04-282025-11-012025-08-28
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