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实益达(002137)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)36214.8017744.0067881.1048489.2430920.02
营业收入(万元)36214.8017744.0067881.1048489.2430920.02
营业总成本(万元)34400.6016856.5763357.8744471.7828110.04
营业成本(万元)30117.3814624.5753790.0537582.2223580.87
净利润(万元)3201.651350.504219.053028.981549.00
归属于母公司的净利润(万元)3203.141337.854310.933030.881546.44
营业利润(万元)3570.981706.406163.844889.422742.72
利润总额(万元)3570.001706.286393.565026.652880.34
少数股东损益(万元)276.71116.111274.431030.83800.65
基本每股收益(元)0.06(元)0.02(元)0.07(元)0.05(元)0.03(元)
稀释每股收益(元)0.06(元)0.02(元)0.07(元)0.05(元)0.03(元)
非经常性损益(万元)------467.55--
扣除非经常性损益后净利润(万元)1023.09382.182571.852563.331825.82
总资产(万元)196026.33194952.44196233.80191981.46188875.41
总负债(万元)36404.8833907.9736657.8933628.9932233.31
归属于母公司股东权益合计(万元)152692.30153728.67152378.17151188.11149708.12
股东权益合计(万元)159621.44161044.47159575.91158352.47156642.10
实收资本(股本)(万元)57750.4957750.4957750.4957750.4957750.49
资本公积(万元)74181.9874181.9874181.9890359.0790359.07
未分配利润(万元)18317.5719339.8118001.96-4386.18-5870.61
经营活动产生的现金流量净额(万元)753.88-758.413746.301075.46-3833.31
经营活动现金流入小计(万元)36780.3218131.9687773.5368413.0847531.40
经营活动现金流出小计(万元)36026.4418890.3784027.2367337.6251364.70
投资活动产生的现金流量净额(万元)6340.33-3286.90-5460.82-5202.77-1666.82
投资活动现金流入小计(万元)79355.6844162.7999075.6858569.1842108.89
投资活动现金流出小计(万元)73015.3447449.69104536.5063771.9643775.72
筹资活动产生的现金流量净额(万元)-7837.66815.43-1405.00-590.41499.71
筹资活动现金流入小计(万元)539.761124.68300.00300.001063.38
筹资活动现金流出小计(万元)8377.43309.251705.00890.41563.67
期末现金及现金等价物余额(万元)4656.482221.515536.583976.303692.86
最后修改日期2026-08-102026-04-202026-04-202025-10-222025-08-21
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