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世联行(002285)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)81280.8639272.64195067.77148018.59103375.91
营业收入(万元)81280.8639272.64195067.77148018.59103375.91
营业总成本(万元)84259.9439256.91235819.72151486.69102574.62
营业成本(万元)76389.8636128.00182497.96139457.1594749.87
净利润(万元)-3402.52-404.79-64989.61-4155.67-1223.23
归属于母公司的净利润(万元)-3400.60-403.82-64988.18-4154.93-1222.97
营业利润(万元)-2575.43221.21-51561.76-1185.921592.84
利润总额(万元)-2120.62301.47-50359.07-87.132270.88
少数股东损益(万元)225.71-22.72396.13607.77518.15
基本每股收益(元)-0.02(元)0.00(元)-0.33(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.02(元)0.00(元)-0.33(元)-0.02(元)-0.01(元)
非经常性损益(万元)--1017.00-6981.695483.69--
扣除非经常性损益后净利润(万元)-4912.01-1420.82-58006.50-9638.62-4662.37
总资产(万元)327857.43331227.41338783.21404812.32414352.65
总负债(万元)103071.12103448.81110577.09115546.71122059.54
归属于母公司股东权益合计(万元)216039.01218993.54219398.33280184.17283116.60
股东权益合计(万元)224786.31227778.60228206.11289265.61292293.11
实收资本(股本)(万元)199282.90199282.90199282.90199282.90199282.90
资本公积(万元)28622.7228579.5228579.5228531.4328531.43
未分配利润(万元)-112314.87-109318.09-108914.27-48081.02-45149.06
经营活动产生的现金流量净额(万元)1084.97-3611.58-2252.83-622.56-5900.28
经营活动现金流入小计(万元)100536.6448386.17254185.05194701.47129005.34
经营活动现金流出小计(万元)99451.6751997.75256437.88195324.03134905.62
投资活动产生的现金流量净额(万元)-17791.23-10095.08-21815.59-15122.78-1965.11
投资活动现金流入小计(万元)3553.011231.4624617.4820545.239412.79
投资活动现金流出小计(万元)21344.2411326.5446433.0735668.0111377.90
筹资活动产生的现金流量净额(万元)-734.03-155.65-4034.20-3469.78-3256.50
筹资活动现金流入小计(万元)68.600.00543.49494.49206.29
筹资活动现金流出小计(万元)802.63155.654577.693964.273462.79
期末现金及现金等价物余额(万元)70456.5374037.4387903.6096792.78104884.02
最后修改日期2026-08-252026-04-272026-04-072025-10-282026-08-25
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