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万德斯(688178)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)37065.7713343.8150076.4136162.6620737.02
营业收入(万元)37065.7713343.8150076.4136162.6620737.02
营业总成本(万元)36677.8813745.2564111.4641190.1224365.93
营业成本(万元)29189.6510583.1745000.5830968.2217209.25
净利润(万元)162.261136.08-11562.29-3695.35-2843.53
归属于母公司的净利润(万元)162.261136.08-11562.29-3695.35-2843.53
营业利润(万元)371.84685.01-13846.02-4570.52-3460.38
利润总额(万元)338.831182.60-14099.46-4832.46-3656.11
少数股东损益(万元)146.71-80.63-637.69-281.84-202.81
基本每股收益(元)0.02(元)0.13(元)-1.36(元)-0.43(元)-0.33(元)
稀释每股收益(元)0.02(元)0.13(元)-1.36(元)-0.43(元)-0.33(元)
非经常性损益(万元)----434.61--326.62
扣除非经常性损益后净利润(万元)160.53784.70-11996.89-4018.30-3170.15
总资产(万元)216700.97217966.49200904.63208909.31214605.18
总负债(万元)119886.43120166.42105894.09105696.33110467.53
归属于母公司股东权益合计(万元)91894.9392868.7591733.7999600.73100446.35
股东权益合计(万元)96814.5497800.0695010.54103212.99104137.65
实收资本(股本)(万元)8499.788499.788499.788499.788513.47
资本公积(万元)67419.4467419.4467420.5667420.5667545.52
未分配利润(万元)11968.1812942.0011805.9219672.8520518.48
经营活动产生的现金流量净额(万元)4900.55746.199716.215992.077524.81
经营活动现金流入小计(万元)45830.8716232.0868571.9151049.5735529.05
经营活动现金流出小计(万元)40930.3215485.8958855.7045057.5028004.23
投资活动产生的现金流量净额(万元)-6045.11-4158.65-12730.03-11971.48-12284.68
投资活动现金流入小计(万元)24249.6510557.6464536.2953934.6541063.86
投资活动现金流出小计(万元)30294.7614716.3077266.3265906.1353348.54
筹资活动产生的现金流量净额(万元)-1348.63669.225473.677229.598653.64
筹资活动现金流入小计(万元)7940.004900.0026453.0018708.0017108.00
筹资活动现金流出小计(万元)9288.634230.7820979.3311478.418454.36
期末现金及现金等价物余额(万元)9230.348980.9011724.2910514.8713158.45
最后修改日期2026-08-302026-04-282026-04-292025-10-292025-08-30
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