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*ST万方(000638)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)15257.3010105.4339147.0310942.084830.49
营业收入(万元)15257.3010105.4339147.0310942.084830.49
营业总成本(万元)15899.4010415.4339607.7111835.915658.82
营业成本(万元)14595.009807.9936957.419826.604354.69
净利润(万元)-716.25-353.83-1251.471324.02102.91
归属于母公司的净利润(万元)-502.40-252.191065.161329.48104.71
营业利润(万元)-652.43-319.19-2285.72-1832.3454.21
利润总额(万元)-638.37-310.09642.251182.9649.54
少数股东损益(万元)-138.84-49.72-534.30-209.18-110.41
基本每股收益(元)-0.02(元)-0.01(元)0.03(元)0.04(元)0.00(元)
稀释每股收益(元)-0.02(元)-0.01(元)0.03(元)0.04(元)0.00(元)
非经常性损益(万元)--7.171525.29----
扣除非经常性损益后净利润(万元)-556.34-259.36-460.1351.5548.32
总资产(万元)27183.3330423.9530211.6032248.9244526.25
总负债(万元)12958.8516044.2315428.3314758.4922910.94
归属于母公司股东权益合计(万元)14389.4314751.8515105.6717628.4216927.60
股东权益合计(万元)14224.4814379.7214783.2717490.4321615.31
实收资本(股本)(万元)31138.6631138.6631138.6631138.6631138.66
资本公积(万元)14287.4614287.4614287.4614234.7214755.01
未分配利润(万元)-28261.64-28011.44-27759.24-27494.93-28719.69
经营活动产生的现金流量净额(万元)-2006.16-1759.881826.61-4405.73-807.01
经营活动现金流入小计(万元)20465.8110720.9550881.6611459.554988.14
经营活动现金流出小计(万元)22471.9712480.8449055.0515865.295795.15
投资活动产生的现金流量净额(万元)-784.41-153.5824.977378.04-1243.03
投资活动现金流入小计(万元)665.69--3128.6810532.740.80
投资活动现金流出小计(万元)1450.11153.583103.713154.691243.83
筹资活动产生的现金流量净额(万元)98.0116.35387.45191.92944.40
筹资活动现金流入小计(万元)4493.6492.005345.945037.415037.41
筹资活动现金流出小计(万元)4395.6375.654958.494845.494093.01
期末现金及现金等价物余额(万元)2450.183246.135142.756067.941798.07
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-30
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