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万控智造(603070)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)145451.9292788.5640555.79202744.73151438.17
营业收入(万元)145451.9292788.5640555.79202744.73151438.17
营业总成本(万元)138524.7388916.0839846.97194277.30144858.20
营业成本(万元)114878.0172681.9532000.02158177.24119016.10
净利润(万元)6014.284432.25928.169603.466368.53
归属于母公司的净利润(万元)6014.254433.25928.239603.866368.47
营业利润(万元)6793.685135.391297.3110402.786868.21
利润总额(万元)6641.195009.281139.0710362.616862.31
少数股东损益(万元)-67.51-21.40-4.73-281.01-238.58
基本每股收益(元)0.15(元)0.11(元)0.02(元)0.24(元)0.16(元)
稀释每股收益(元)0.15(元)0.11(元)0.02(元)0.24(元)0.16(元)
非经常性损益(万元)--431.6842.83198.40--
扣除非经常性损益后净利润(万元)5422.824001.57885.399405.476189.76
总资产(万元)317359.84297454.16286610.99301204.50303098.05
总负债(万元)100805.1482436.4072575.7688092.7193178.76
归属于母公司股东权益合计(万元)215384.54213802.51213506.42212578.26209343.33
股东权益合计(万元)216554.70215017.76214035.22213111.79209919.29
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)86337.8286337.8286337.8286337.8286337.82
未分配利润(万元)81694.3380113.3279816.3078888.0879464.17
经营活动产生的现金流量净额(万元)2946.087712.35-9308.3931169.901846.77
经营活动现金流入小计(万元)147471.05107704.4644011.84292609.67178056.73
经营活动现金流出小计(万元)144524.9899992.1153320.22261439.77176209.96
投资活动产生的现金流量净额(万元)-48441.48-40653.40-30273.462795.382951.76
投资活动现金流入小计(万元)113033.8773681.0222135.0931379.9236644.86
投资活动现金流出小计(万元)161475.35114334.4252408.5528584.5533693.10
筹资活动产生的现金流量净额(万元)985.29-5874.56-5721.64-31111.11-24551.30
筹资活动现金流入小计(万元)21452.5614578.323000.0033539.1043100.00
筹资活动现金流出小计(万元)20467.2720452.888721.6464650.2167651.30
期末现金及现金等价物余额(万元)14817.0620513.7414006.9359305.0036689.68
最后修改日期2025-10-292025-08-252025-04-292025-04-282024-10-30
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