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万达轴承(920002)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)20136.159755.0835315.9926792.0117940.59
营业收入(万元)20136.159755.0835315.9926792.0117940.59
营业总成本(万元)16457.408180.9629221.2722227.5314740.64
营业成本(万元)13589.766744.8723773.2118122.4412130.33
净利润(万元)3542.891530.756267.624770.243392.35
归属于母公司的净利润(万元)3542.891530.756267.624770.243392.35
营业利润(万元)4054.501748.297189.455507.463967.53
利润总额(万元)4068.771758.557183.665507.243957.54
少数股东损益(万元)----------
基本每股收益(元)0.56(元)0.34(元)1.38(元)1.05(元)0.75(元)
稀释每股收益(元)0.56(元)0.34(元)1.38(元)1.05(元)0.75(元)
非经常性损益(万元)272.9389.54753.21673.93559.64
扣除非经常性损益后净利润(万元)3269.961441.215514.414096.312832.71
总资产(万元)83461.7880806.7781824.7379033.7476910.45
总负债(万元)7482.746413.648070.376860.366198.31
归属于母公司股东权益合计(万元)75979.0474393.1473754.3672173.3770712.14
股东权益合计(万元)75979.0474393.1473754.3672173.3770712.14
实收资本(股本)(万元)6370.424550.304550.304550.303250.21
资本公积(万元)38536.7040325.7240294.6240263.5241532.50
未分配利润(万元)28251.2026694.0026118.6225223.0323845.14
经营活动产生的现金流量净额(万元)1073.38-1254.406923.515121.012490.50
经营活动现金流入小计(万元)16258.666893.8332074.9123376.9515222.91
经营活动现金流出小计(万元)15185.278148.2225151.4118255.9412732.42
投资活动产生的现金流量净额(万元)-2896.791902.49-2236.2613150.009741.30
投资活动现金流入小计(万元)77833.6649788.46207391.50160605.21110094.45
投资活动现金流出小计(万元)80730.4547885.97209627.76147455.21100353.16
筹资活动产生的现金流量净额(万元)-1412.46-955.50-1297.03-1296.99-1297.03
筹资活动现金流入小计(万元)5.005.004000.005.005.00
筹资活动现金流出小计(万元)1417.46960.505297.031301.991302.03
期末现金及现金等价物余额(万元)9927.8212860.7013171.1126755.8620715.36
最后修改日期2026-08-062026-04-272026-04-272025-10-292025-08-26
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