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万通发展(600246)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)18693.8511528.8449491.0833174.8723515.58
营业收入(万元)18693.8511528.8449491.0833174.8723515.58
营业总成本(万元)25044.0715483.0795880.5347779.7132897.60
营业成本(万元)12162.338952.1432042.5622963.0616129.26
净利润(万元)-2822.28-3534.62-45599.82-11663.66-7878.06
归属于母公司的净利润(万元)-2804.11-3526.42-45704.18-11603.18-7913.49
营业利润(万元)-3251.19-3535.41-46622.95-12652.70-8626.88
利润总额(万元)-2999.60-3465.98-44774.65-12412.95-8500.04
少数股东损益(万元)101.865.10-215.40-1031.17151.19
基本每股收益(元)-0.02(元)-0.02(元)-0.24(元)-0.06(元)-0.04(元)
稀释每股收益(元)----------
非经常性损益(万元)4243.45107.244144.80----
扣除非经常性损益后净利润(万元)-7047.56-3633.66-49848.97-13205.20-8338.22
总资产(万元)777230.16778589.39785578.31841204.30847005.29
总负债(万元)229404.33236610.18240616.14254639.00255472.03
归属于母公司股东权益合计(万元)526984.60514667.54517655.60551599.66555385.26
股东权益合计(万元)547825.83541979.21544962.17586565.30591533.26
实收资本(股本)(万元)191691.61194364.41198738.20198738.20198738.20
资本公积(万元)253964.06283141.37308211.76308219.67308219.67
未分配利润(万元)66765.1066042.7869569.21103670.21107359.90
经营活动产生的现金流量净额(万元)6878.381097.203081.64-7702.18-15452.41
经营活动现金流入小计(万元)23099.1815138.3856517.6437389.3323415.64
经营活动现金流出小计(万元)16220.8014041.1853436.0045091.5138868.05
投资活动产生的现金流量净额(万元)-5692.38528.32-5748.47-16700.10-16974.44
投资活动现金流入小计(万元)9386.96592.5412941.251915.641530.80
投资活动现金流出小计(万元)15079.3464.2218689.7218615.7418505.24
筹资活动产生的现金流量净额(万元)-3832.43-2370.28-19703.09-9630.40-7074.89
筹资活动现金流入小计(万元)11604.73--------
筹资活动现金流出小计(万元)15437.152370.2819703.099630.407074.89
期末现金及现金等价物余额(万元)114879.65116781.31117526.07105802.84100429.68
最后修改日期2025-08-302025-04-302025-04-302024-10-312024-08-30
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