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万祥科技(301180)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)104868.7363401.5627972.41108755.7880150.08
营业收入(万元)104868.7363401.5627972.41108755.7880150.08
营业总成本(万元)102508.8763155.8327406.53106146.9679569.73
营业成本(万元)88521.7752894.0622561.0090187.3265923.13
净利润(万元)900.33146.89379.65-1797.382115.06
归属于母公司的净利润(万元)965.66200.55387.66-1638.832150.77
营业利润(万元)1392.13379.91518.46-577.362435.62
利润总额(万元)1576.16594.62533.20-813.432679.25
少数股东损益(万元)----------
基本每股收益(元)0.02(元)0.01(元)0.01(元)-0.04(元)0.05(元)
稀释每股收益(元)0.02(元)0.01(元)0.01(元)-0.04(元)0.05(元)
非经常性损益(万元)--298.6980.59438.511916.66
扣除非经常性损益后净利润(万元)624.42-98.14307.07-2077.34234.11
总资产(万元)198215.30186200.87182411.91185548.68174597.18
总负债(万元)66410.6355393.7651559.7255287.9640397.22
归属于母公司股东权益合计(万元)131804.66130807.11130852.19130260.72134199.96
股东权益合计(万元)131804.66130807.11130852.19130260.72134199.96
实收资本(股本)(万元)40001.0040001.0040001.0040001.0040001.00
资本公积(万元)44872.2544628.1544440.4644228.6444255.44
未分配利润(万元)40846.1740081.0740268.1839880.5244178.68
经营活动产生的现金流量净额(万元)-11288.76-3224.16281.982237.731164.07
经营活动现金流入小计(万元)92314.4261436.6831617.2299111.6473745.16
经营活动现金流出小计(万元)103603.1864660.8431335.2496873.9172581.09
投资活动产生的现金流量净额(万元)-11676.75-8827.09-5783.27-17044.28-18412.59
投资活动现金流入小计(万元)264.4028.721556.0722613.569791.80
投资活动现金流出小计(万元)11941.158855.817339.3439657.8328204.38
筹资活动产生的现金流量净额(万元)14348.481744.33-1184.378785.34-161.67
筹资活动现金流入小计(万元)17200.714059.75--13219.603250.00
筹资活动现金流出小计(万元)2852.232315.421184.374434.253411.67
期末现金及现金等价物余额(万元)7668.636030.929722.5816409.704953.48
最后修改日期2025-10-222025-08-262025-04-212025-04-212024-10-23
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