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万控智造(603070)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)81093.2435126.76188690.12145451.9292788.56
营业收入(万元)81093.2435126.76188690.12145451.9292788.56
营业总成本(万元)83725.2737523.29180813.26138524.7388916.08
营业成本(万元)68134.8229870.55149852.16114878.0172681.95
净利润(万元)-1898.96-1915.418900.066014.284432.25
归属于母公司的净利润(万元)-1873.51-1910.948915.876014.254433.25
营业利润(万元)-1954.78-1923.3510348.366793.685135.39
利润总额(万元)-1973.62-1934.249726.866641.195009.28
少数股东损益(万元)-123.84-60.74-166.78-67.51-21.40
基本每股收益(元)-0.05(元)-0.05(元)0.22(元)0.15(元)0.11(元)
稀释每股收益(元)-0.05(元)-0.05(元)0.22(元)0.15(元)0.11(元)
非经常性损益(万元)--254.51628.49--431.68
扣除非经常性损益后净利润(万元)-2742.48-2165.458287.375422.824001.57
总资产(万元)316064.97298477.30315076.07317359.84297454.16
总负债(万元)102085.4681223.0295840.81100805.1482436.40
归属于母公司股东权益合计(万元)213087.35216278.90218194.31215384.54213802.51
股东权益合计(万元)213979.52217254.29219235.26216554.70215017.76
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)86261.8286261.8286261.8286337.8286337.82
未分配利润(万元)78709.1681879.7383790.6781694.3380113.32
经营活动产生的现金流量净额(万元)-1508.68-13533.2335214.962946.087712.35
经营活动现金流入小计(万元)97572.1936271.39255922.05147471.05107704.46
经营活动现金流出小计(万元)99080.8649804.61220707.09144524.9899992.11
投资活动产生的现金流量净额(万元)-29747.70-5804.52-32355.65-48441.48-40653.40
投资活动现金流入小计(万元)153479.9063771.85184054.37113033.8773681.02
投资活动现金流出小计(万元)183227.6069576.38216410.01161475.35114334.42
筹资活动产生的现金流量净额(万元)2136.55-6900.00-3441.85985.29-5874.56
筹资活动现金流入小计(万元)20845.63--26321.7121452.5614578.32
筹资活动现金流出小计(万元)18709.086900.0029763.5520467.2720452.88
期末现金及现金等价物余额(万元)29443.3232357.6158641.3314817.0620513.74
最后修改日期2026-08-202026-04-302026-04-232025-10-292025-08-25
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