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万讯自控(300112)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)46325.2319478.91103102.9576335.8449936.71
营业收入(万元)46325.2319478.91103102.9576335.8449936.71
营业总成本(万元)46387.0620386.92110679.9679521.1852214.83
营业成本(万元)27079.2511309.8359966.7143470.6828483.19
净利润(万元)-212.92-612.05-6926.28-1387.83-1181.39
归属于母公司的净利润(万元)-146.11-573.06-6891.20-1364.62-1171.09
营业利润(万元)51.20-636.36-5799.54-1552.69-1388.35
利润总额(万元)31.12-631.81-5660.62-1500.92-1368.65
少数股东损益(万元)85.93-24.71233.54201.46133.12
基本每股收益(元)-0.01(元)-0.02(元)-0.24(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.24(元)-0.05(元)-0.04(元)
非经常性损益(万元)--264.79881.34583.50413.28
扣除非经常性损益后净利润(万元)-516.60-837.85-7772.54-1948.11-1584.37
总资产(万元)161257.63161542.19167321.84172908.71168964.39
总负债(万元)57226.2358020.5763163.4561842.8657913.36
归属于母公司股东权益合计(万元)98679.1098533.8899145.94106065.28106120.84
股东权益合计(万元)104031.40103521.62104158.38111065.85111051.03
实收资本(股本)(万元)28795.4129022.5929022.5929022.5929194.60
资本公积(万元)50335.5451584.4951584.4952965.3953568.40
未分配利润(万元)9017.268590.319163.3714735.9914929.51
经营活动产生的现金流量净额(万元)-2964.69-3709.481550.60-1961.38-3539.79
经营活动现金流入小计(万元)43179.2220807.5094415.9866166.5941888.10
经营活动现金流出小计(万元)46143.9124516.9892865.3868127.9845427.90
投资活动产生的现金流量净额(万元)4658.60-1615.04-2708.67-2446.918306.06
投资活动现金流入小计(万元)33361.0115086.9752441.6836156.2026020.99
投资活动现金流出小计(万元)28702.4116702.0055150.3538603.1017714.93
筹资活动产生的现金流量净额(万元)-3396.47-49.391065.14634.23-117.75
筹资活动现金流入小计(万元)1500.00--5000.004500.003200.00
筹资活动现金流出小计(万元)4896.4749.393934.863865.773317.75
期末现金及现金等价物余额(万元)13542.699876.3515258.8811602.1420029.39
最后修改日期2026-08-242026-04-232026-04-212025-10-282025-08-26
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