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昆仑万维(300418)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)373333.76176386.59566249.67382840.13250181.12
营业收入(万元)373333.76176386.59566249.67382840.13250181.12
营业总成本(万元)442855.03217927.33668776.45434705.81274261.75
营业成本(万元)112457.0754663.47149704.7188425.7954534.83
净利润(万元)-69695.65-56997.07-141142.31-69930.05-32520.32
归属于母公司的净利润(万元)-85554.59-76899.99-159479.68-62653.21-38913.61
营业利润(万元)-109614.30-90577.87-181640.16-78230.61-42115.88
利润总额(万元)-109699.97-90578.17-181945.33-78439.70-42238.97
少数股东损益(万元)-29210.84-16037.59-35224.31-26509.21-11098.04
基本每股收益(元)-0.69(元)-0.62(元)-1.30(元)-0.51(元)-0.32(元)
稀释每股收益(元)-0.69(元)-0.62(元)-1.27(元)-0.51(元)-0.31(元)
非经常性损益(万元)366.22249.164858.70--1825.82
扣除非经常性损益后净利润(万元)-85920.81-77149.15-164338.38-64846.42-40739.43
总资产(万元)2032804.772001654.792067637.232058979.592103977.35
总负债(万元)380369.00385651.75369263.12316371.72327126.21
归属于母公司股东权益合计(万元)1387443.141348688.151426856.151487115.301509329.95
股东权益合计(万元)1652435.771616003.041698374.111742607.871776851.14
实收资本(股本)(万元)125535.70123149.51123149.51123149.51123149.51
资本公积(万元)353684.74304668.99304184.82293231.71278036.63
未分配利润(万元)888788.37919046.44995946.431095020.981118760.58
经营活动产生的现金流量净额(万元)-56045.78-297.1328962.9631929.4818908.81
经营活动现金流入小计(万元)349802.43193196.32563218.92378284.20247981.43
经营活动现金流出小计(万元)405848.20193493.45534255.96346354.72229072.62
投资活动产生的现金流量净额(万元)-4332.7612151.9017081.564769.3016576.69
投资活动现金流入小计(万元)271996.62118110.86205938.25143311.18125589.12
投资活动现金流出小计(万元)276329.38105958.96188856.69138541.88109012.43
筹资活动产生的现金流量净额(万元)59790.04-15620.72-1975.00-43956.33-38338.03
筹资活动现金流入小计(万元)116963.5517361.89118316.3048785.1334426.31
筹资活动现金流出小计(万元)57173.5132982.61120291.3192741.4672764.34
期末现金及现金等价物余额(万元)153876.38150342.34154103.1499437.60106174.66
最后修改日期2025-08-252025-04-292025-04-292024-10-302024-08-26
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