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万润科技(002654)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)241037.12123057.27556054.44371385.90254758.93
营业收入(万元)241037.12123057.27556054.44371385.90254758.93
营业总成本(万元)239447.37123982.73557821.74371517.25255708.83
营业成本(万元)217279.91112895.88500855.15336320.48231456.11
净利润(万元)3016.77-537.013211.542775.901553.52
归属于母公司的净利润(万元)3016.77-537.013211.592775.901553.52
营业利润(万元)2680.76-971.471082.33952.48210.69
利润总额(万元)2736.95-1035.931423.13859.6995.16
少数股东损益(万元)-646.48-329.19-1116.86-1236.17-894.78
基本每股收益(元)0.04(元)-0.01(元)0.04(元)0.03(元)0.02(元)
稀释每股收益(元)0.04(元)-0.01(元)0.04(元)0.03(元)0.02(元)
非经常性损益(万元)---110.722072.68--480.09
扣除非经常性损益后净利润(万元)1166.78-426.291138.92862.471073.44
总资产(万元)458625.06462040.44475652.01464132.80473877.37
总负债(万元)295928.89301059.12313804.50303189.88313815.45
归属于母公司股东权益合计(万元)158432.60156400.36156937.38156501.74155279.36
股东权益合计(万元)162696.18160981.32161847.51160942.91160061.92
实收资本(股本)(万元)84530.2584530.2584530.2584530.2584530.25
资本公积(万元)55935.9555935.9555935.95165529.33165529.33
未分配利润(万元)14808.8612776.6213313.63-96735.44-97957.82
经营活动产生的现金流量净额(万元)-7838.74-17275.3117270.4518008.09-6820.01
经营活动现金流入小计(万元)297707.99151716.67634225.61458091.23301543.66
经营活动现金流出小计(万元)305546.74168991.98616955.16440083.14308363.66
投资活动产生的现金流量净额(万元)-3816.97-1363.88-6371.99-5486.20-3165.54
投资活动现金流入小计(万元)1.100.961929.89782.20672.83
投资活动现金流出小计(万元)3818.071364.848301.876268.403838.37
筹资活动产生的现金流量净额(万元)11323.9411845.24-10776.71-6288.4212661.81
筹资活动现金流入小计(万元)75606.1545779.10127385.37100593.9157125.69
筹资活动现金流出小计(万元)64282.2233933.87138162.09106882.3444463.88
期末现金及现金等价物余额(万元)27080.6420688.2227569.0433755.3430204.06
最后修改日期2026-08-262026-04-302026-04-292025-11-012025-09-01
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