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万丰奥威(002085)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)748062.36345800.311598717.401141556.05749382.03
营业收入(万元)748062.36345800.311598717.401141556.05749382.03
营业总成本(万元)701798.98326801.191489550.091061739.60695209.16
营业成本(万元)625713.81290148.741327581.57942496.45610222.20
净利润(万元)1729.782368.37105673.6581378.4770461.87
归属于母公司的净利润(万元)41813.7524305.1598721.4972907.3950055.10
营业利润(万元)50895.4423050.24122808.9789878.4361144.82
利润总额(万元)64656.8236576.20132893.33103588.4275147.47
少数股东损益(万元)9728.097567.2615354.4818037.8715019.31
基本每股收益(元)0.20(元)0.12(元)0.47(元)0.34(元)0.24(元)
稀释每股收益(元)0.20(元)0.11(元)0.47(元)0.34(元)0.24(元)
非经常性损益(万元)--8440.3111045.46--11348.16
扣除非经常性损益后净利润(万元)32129.3815864.8487676.0460268.1838706.93
总资产(万元)1801952.941854695.101849621.081866823.901897578.55
总负债(万元)994705.95828924.40827982.06817519.86855936.05
归属于母公司股东权益合计(万元)687074.73763792.73760725.84759732.69748240.88
股东权益合计(万元)807246.991025770.691021639.031049304.041041642.50
实收资本(股本)(万元)212329.75212329.75212329.75212329.75212329.75
资本公积(万元)4358.444897.834562.966318.165809.58
未分配利润(万元)520801.95570708.84546403.68542820.53519968.23
经营活动产生的现金流量净额(万元)43620.05-22201.14146376.1456009.2849555.61
经营活动现金流入小计(万元)770697.16325430.511513283.421107624.69735960.65
经营活动现金流出小计(万元)727077.11347631.651366907.271051615.41686405.05
投资活动产生的现金流量净额(万元)18303.74-11245.23-60055.81-48576.84-36941.85
投资活动现金流入小计(万元)39943.0045.7715040.1589.8470.28
投资活动现金流出小计(万元)21639.2611291.0075095.9648666.6837012.12
筹资活动产生的现金流量净额(万元)-36315.9130842.71-67083.60-14118.399908.43
筹资活动现金流入小计(万元)377463.76110168.94362839.48283963.38233962.29
筹资活动现金流出小计(万元)413779.6779326.23429923.08298081.77224053.86
期末现金及现金等价物余额(万元)211214.24188005.38195237.77169075.09200747.57
最后修改日期2026-08-252026-04-302026-04-292025-10-242025-08-26
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