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万达信息(300168)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)102576.1751200.64202601.75132863.3093299.71
营业收入(万元)102576.1751200.64202601.75132863.3093299.71
营业总成本(万元)116199.2455661.77265775.55162913.48126789.66
营业成本(万元)80775.6637844.24169853.33108222.5478748.81
净利润(万元)-15014.14-3974.52-57252.47-40769.42-29907.73
归属于母公司的净利润(万元)-14996.95-3965.87-57239.82-40762.85-29905.36
营业利润(万元)-14683.91-3925.02-52857.27-39388.94-29027.34
利润总额(万元)-15011.02-4050.13-54234.83-40648.56-30049.69
少数股东损益(万元)-72.55-85.441920.82-210.22-416.44
基本每股收益(元)-0.10(元)-0.03(元)-0.40(元)-0.28(元)-0.21(元)
稀释每股收益(元)-0.10(元)-0.03(元)-0.40(元)-0.28(元)-0.21(元)
非经常性损益(万元)----7746.87--3137.86
扣除非经常性损益后净利润(万元)-17081.15-4700.09-64986.69-44164.52-33043.22
总资产(万元)510054.13545885.64586410.85588003.39587972.74
总负债(万元)419780.39444585.16481050.41468340.80457643.68
归属于母公司股东权益合计(万元)91787.71102827.33106801.85123276.61134151.37
股东权益合计(万元)90273.74101300.48105360.44119662.60130329.06
实收资本(股本)(万元)144062.86144062.86144062.86144062.86144177.71
资本公积(万元)389377.92389377.92389377.92389369.63389736.45
未分配利润(万元)-456718.68-445687.60-441721.73-425244.76-414387.28
经营活动产生的现金流量净额(万元)-44434.74-24117.802949.03-56428.33-50998.85
经营活动现金流入小计(万元)62738.9635919.76228477.36131695.8479209.19
经营活动现金流出小计(万元)107173.7060037.57225528.33188124.16130208.04
投资活动产生的现金流量净额(万元)-4751.91-3113.85-17698.84-12477.39-8932.14
投资活动现金流入小计(万元)1384.51116.831836.251819.35111.07
投资活动现金流出小计(万元)6136.423230.6819535.0914296.749043.21
筹资活动产生的现金流量净额(万元)-23205.36-11609.9119269.4730452.6413688.25
筹资活动现金流入小计(万元)153053.24105215.24220182.31192056.70134264.61
筹资活动现金流出小计(万元)176258.60116825.15200912.84161604.06120576.36
期末现金及现金等价物余额(万元)48298.2381860.25120713.5377749.0269965.05
最后修改日期2026-08-272026-04-282026-04-292025-10-282025-08-28
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