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世联行(002285)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)148018.59103375.9149660.05244458.89174127.25
营业收入(万元)148018.59103375.9149660.05244458.89174127.25
营业总成本(万元)151486.69102574.6250397.92255262.09180989.60
营业成本(万元)139457.1594749.8746330.44218286.55165484.73
净利润(万元)-4155.67-1223.23-1065.59-19777.61-2097.43
归属于母公司的净利润(万元)-4154.93-1222.97-1065.50-19778.58-2096.77
营业利润(万元)-1185.921592.84-577.32-9073.78-3554.41
利润总额(万元)-87.132270.88-493.56-9407.59-3568.83
少数股东损益(万元)607.77518.15168.59-1196.85-1207.49
基本每股收益(元)-0.02(元)-0.01(元)-0.01(元)-0.10(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.01(元)-0.10(元)-0.01(元)
非经常性损益(万元)5483.69--604.424592.69--
扣除非经常性损益后净利润(万元)-9638.62-4662.37-1669.92-24371.27-10440.18
总资产(万元)404812.32414352.65424036.66439241.29471284.10
总负债(万元)115546.71122059.54131395.73145580.54167515.70
归属于母公司股东权益合计(万元)280184.17283116.60283274.25284339.84302020.02
股东权益合计(万元)289265.61292293.11292640.94293660.75303768.40
实收资本(股本)(万元)199282.90199282.90199282.90199282.90199282.90
资本公积(万元)28531.4328531.4328531.4328531.4328531.43
未分配利润(万元)-48081.02-45149.06-44991.59-43926.09-26244.28
经营活动产生的现金流量净额(万元)-622.56-5900.28-11043.716623.52-9952.03
经营活动现金流入小计(万元)194701.47129005.3460491.85318489.04232363.88
经营活动现金流出小计(万元)195324.03134905.6271535.57311865.53242315.91
投资活动产生的现金流量净额(万元)-15122.78-1965.115721.56-28489.70-26585.83
投资活动现金流入小计(万元)20545.239412.795903.311869.3417909.37
投资活动现金流出小计(万元)35668.0111377.90181.7430359.0444495.20
筹资活动产生的现金流量净额(万元)-3469.78-3256.50-564.51-20174.05-20006.42
筹资活动现金流入小计(万元)494.49206.2973.502195.592145.59
筹资活动现金流出小计(万元)3964.273462.79638.0122369.6522152.02
期末现金及现金等价物余额(万元)96792.78104884.02110125.53116012.40101506.66
最后修改日期2025-10-282025-08-272025-04-292025-04-252024-10-30
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