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万达轴承(920002)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)26792.0117940.598837.3034570.3926232.96
营业收入(万元)26792.0117940.598837.3034570.3926232.96
营业总成本(万元)22227.5314740.647286.1628559.0221458.54
营业成本(万元)18122.4412130.336043.2323316.8617723.00
净利润(万元)4770.243392.351853.095757.234503.66
归属于母公司的净利润(万元)4770.243392.351853.095757.234503.66
营业利润(万元)5507.463967.532140.516681.575230.32
利润总额(万元)5507.243957.542140.076676.915224.38
少数股东损益(万元)----------
基本每股收益(元)1.05(元)0.75(元)0.57(元)1.92(元)1.55(元)
稀释每股收益(元)1.05(元)0.75(元)0.57(元)1.92(元)1.55(元)
非经常性损益(万元)673.93559.64457.04281.36159.25
扣除非经常性损益后净利润(万元)4096.312832.711396.055475.874344.41
总资产(万元)79033.7476910.4575471.4774385.6672512.41
总负债(万元)6860.366198.315731.286579.665394.86
归属于母公司股东权益合计(万元)72173.3770712.1469740.1967806.0167117.55
股东权益合计(万元)72173.3770712.1469740.1967806.0167117.55
实收资本(股本)(万元)4550.303250.213250.213250.213250.21
资本公积(万元)40263.5241532.5041501.4041470.3041439.20
未分配利润(万元)25223.0323845.1422955.8721102.7821042.36
经营活动产生的现金流量净额(万元)5121.012490.502547.045620.602061.17
经营活动现金流入小计(万元)23376.9515222.918596.0831628.6723539.95
经营活动现金流出小计(万元)18255.9412732.426049.0426008.0721478.78
投资活动产生的现金流量净额(万元)13150.009741.30-2451.13-20413.17-14389.28
投资活动现金流入小计(万元)160605.21110094.4550801.90124400.9584202.34
投资活动现金流出小计(万元)147455.21100353.1653253.03144814.1298591.62
筹资活动产生的现金流量净额(万元)-1296.99-1297.03-645.0410417.3710596.42
筹资活动现金流入小计(万元)5.005.005.0010861.8011777.70
筹资活动现金流出小计(万元)1301.991302.03650.04444.431181.28
期末现金及现金等价物余额(万元)26755.8620715.369226.649767.6612405.82
最后修改日期2025-10-292025-08-262025-04-252025-04-252024-10-29
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