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万讯自控(300112)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)49936.7122639.79103092.6473956.2747292.70
营业收入(万元)49936.7122639.79103092.6473956.2747292.70
营业总成本(万元)52214.8323544.01101407.3072864.1047011.70
营业成本(万元)28483.1912807.1356294.0139451.3025848.51
净利润(万元)-1181.39-728.65-6627.671603.30803.86
归属于母公司的净利润(万元)-1171.09-755.54-6661.831611.19760.85
营业利润(万元)-1388.35-522.54-6452.061965.15949.77
利润总额(万元)-1368.65-542.18-6326.522021.92955.47
少数股东损益(万元)133.1270.33335.95266.1752.24
基本每股收益(元)-0.04(元)-0.03(元)-0.23(元)0.05(元)0.03(元)
稀释每股收益(元)-0.04(元)-0.03(元)-0.23(元)0.05(元)0.03(元)
非经常性损益(万元)413.2878.61------
扣除非经常性损益后净利润(万元)-1584.37-834.15-7668.07837.66105.46
总资产(万元)168964.39165679.42167220.35174555.62169704.94
总负债(万元)57913.3654378.5755429.5953867.3250283.70
归属于母公司股东权益合计(万元)106120.84106435.48106997.80115952.95114830.76
股东权益合计(万元)111051.03111300.84111790.77120688.30119421.23
实收资本(股本)(万元)29194.6029194.5829194.5529194.3329194.33
资本公积(万元)53568.4053430.2853263.8353987.7753665.02
未分配利润(万元)14929.5115345.0716100.6124781.4423931.11
经营活动产生的现金流量净额(万元)-3539.79-2431.282270.78-937.36-2010.30
经营活动现金流入小计(万元)41888.1020584.5791922.9866355.5142525.53
经营活动现金流出小计(万元)45427.9023015.8589652.1967292.8744535.83
投资活动产生的现金流量净额(万元)8306.06-120.435328.833734.027843.91
投资活动现金流入小计(万元)26020.993769.2436860.1628487.3324443.43
投资活动现金流出小计(万元)17714.933889.6731531.3224753.3116599.52
筹资活动产生的现金流量净额(万元)-117.75-436.78-7013.33-6965.08-7384.92
筹资活动现金流入小计(万元)3200.00--2000.002000.001500.00
筹资活动现金流出小计(万元)3317.75436.789013.338965.088884.92
期末现金及现金等价物余额(万元)20029.3912390.8315375.7810631.0013248.14
最后修改日期2025-08-262025-04-292025-04-212024-10-302025-08-26
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