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昆仑万维(300418)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)535920.02256979.88819814.26580499.36373333.76
营业收入(万元)535920.02256979.88819814.26580499.36373333.76
营业总成本(万元)668758.61316923.971009726.36682837.94442855.03
营业成本(万元)184488.4086772.86257362.36174671.91112457.07
净利润(万元)79000.44-104289.96-157996.24-55382.53-69695.65
归属于母公司的净利润(万元)108800.65-88698.76-159272.86-66532.43-85554.59
营业利润(万元)78318.65-102810.81-176986.81-99602.67-109614.30
利润总额(万元)78183.18-102967.57-182365.13-99740.08-109699.97
少数股东损益(万元)-41250.28-19296.82-52476.29-42114.54-29210.84
基本每股收益(元)0.87(元)-0.71(元)-1.28(元)-0.54(元)-0.69(元)
稀释每股收益(元)0.84(元)-0.71(元)-1.28(元)-0.54(元)-0.69(元)
非经常性损益(万元)154561.77--13271.17--366.22
扣除非经常性损益后净利润(万元)-45761.13-89119.46-172544.03-67359.60-85920.81
总资产(万元)2191560.541974272.872023394.402064115.062032804.77
总负债(万元)517860.07529021.43458916.94405399.17380369.00
归属于母公司股东权益合计(万元)1480093.701224770.631318519.141404274.621387443.14
股东权益合计(万元)1673700.471445251.441564477.461658715.891652435.77
实收资本(股本)(万元)128503.47125535.70125535.70125535.70125535.70
资本公积(万元)452667.67383602.78373061.33356203.09353684.74
未分配利润(万元)923870.76726371.34815070.11907810.54888788.37
经营活动产生的现金流量净额(万元)-46719.248932.41-73592.21-73448.09-56045.78
经营活动现金流入小计(万元)499189.61244307.94771678.09545814.35349802.43
经营活动现金流出小计(万元)545908.85235375.52845270.30619262.44405848.20
投资活动产生的现金流量净额(万元)78482.8926749.3441848.56-32198.05-4332.76
投资活动现金流入小计(万元)433844.46196153.08680894.41485129.24271996.62
投资活动现金流出小计(万元)355361.57169403.74639045.86517327.29276329.38
筹资活动产生的现金流量净额(万元)62541.31-14770.6957438.9862431.6759790.04
筹资活动现金流入小计(万元)152416.5028463.55176199.01166787.55116963.55
筹资活动现金流出小计(万元)89875.1843234.25118760.02104355.8857173.51
期末现金及现金等价物余额(万元)265069.25195622.70177524.15110785.92153876.38
最后修改日期2026-08-192026-04-282026-04-272025-10-292025-08-25
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