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万兴科技(300624)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)114237.3076000.5037958.24143974.34105286.46
营业收入(万元)114237.3076000.5037958.24143974.34105286.46
营业总成本(万元)122963.0782706.6741727.16159722.05107186.89
营业成本(万元)9403.055762.692936.859766.546610.70
净利润(万元)-6013.09-5134.76-3281.42-16341.92-549.73
归属于母公司的净利润(万元)-6159.23-5280.91-3281.42-16345.59-549.73
营业利润(万元)-5900.69-5018.38-3100.55-15283.84199.41
利润总额(万元)-5975.91-5108.40-3110.35-15417.16196.68
少数股东损益(万元)-169.10-190.32-126.09603.58122.84
基本每股收益(元)-0.32(元)-0.27(元)-0.17(元)-0.85(元)-0.03(元)
稀释每股收益(元)-0.32(元)-0.27(元)-0.17(元)-0.85(元)-0.03(元)
非经常性损益(万元)2020.561172.55486.48-220.75--
扣除非经常性损益后净利润(万元)-8179.79-6453.46-3767.91-16124.84-1942.85
总资产(万元)165199.40150747.30152625.63151648.59160627.79
总负债(万元)55423.4742469.8940900.4036708.4726186.49
归属于母公司股东权益合计(万元)107986.34106509.05109681.16112769.97127462.23
股东权益合计(万元)109775.92108277.41111725.24114940.13134441.30
实收资本(股本)(万元)19333.6319333.6319333.6319333.6319333.63
资本公积(万元)62977.8662112.0961939.7861747.1662498.51
未分配利润(万元)20990.2021868.5323868.0127149.4443538.60
经营活动产生的现金流量净额(万元)-3754.11-6801.93-5756.013331.95721.61
经营活动现金流入小计(万元)116622.4377380.5039222.87154400.32108686.96
经营活动现金流出小计(万元)120376.5484182.4344978.89151068.37107965.35
投资活动产生的现金流量净额(万元)-11026.08-11158.35-2921.54-10709.30-3755.89
投资活动现金流入小计(万元)6978.643996.026871.1824545.1411749.18
投资活动现金流出小计(万元)18004.7215154.379792.7235254.4515505.07
筹资活动产生的现金流量净额(万元)16125.516959.098427.74-1595.30-3011.98
筹资活动现金流入小计(万元)21452.8111850.858500.375234.172205.49
筹资活动现金流出小计(万元)5327.304891.7572.636829.475217.47
期末现金及现金等价物余额(万元)44178.5231998.2542702.8042801.4944914.66
最后修改日期2025-10-292025-08-302025-04-292025-04-292024-10-24
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