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万兴科技(300624)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)101593.1770609.4836869.10153277.63114237.30
营业收入(万元)101593.1770609.4836869.10153277.63114237.30
营业总成本(万元)114246.1579210.7042159.12168088.35122963.07
营业成本(万元)14244.439443.984550.8214143.749403.05
净利润(万元)-10319.71-6898.33-4798.35-8867.75-6013.09
归属于母公司的净利润(万元)-10319.71-6898.33-4798.35-9123.22-6159.23
营业利润(万元)-10153.62-6629.84-4613.93-8819.43-5900.69
利润总额(万元)-10239.15-6666.92-4684.25-8999.01-5975.91
少数股东损益(万元)-5.4520.0024.82-150.84-169.10
基本每股收益(元)-0.53(元)-0.36(元)-0.25(元)-0.47(元)-0.32(元)
稀释每股收益(元)-0.53(元)-0.36(元)-0.25(元)-0.47(元)-0.32(元)
非经常性损益(万元)----372.704672.862020.56
扣除非经常性损益后净利润(万元)-12152.31-8332.20-5171.04-13796.08-8179.79
总资产(万元)150997.92157327.31158969.42168427.77165199.40
总负债(万元)55973.6060128.4659478.6264264.4055423.47
归属于母公司股东权益合计(万元)94042.1696191.2497658.14102355.53107986.34
股东权益合计(万元)95024.3297198.8599490.81104163.38109775.92
实收资本(股本)(万元)19333.6319333.6319333.6319333.6319333.63
资本公积(万元)62620.0662845.0562211.9762111.0162977.86
未分配利润(万元)7854.7511005.6413105.6217903.9720990.20
经营活动产生的现金流量净额(万元)-7816.67-8892.49-9337.102141.12-3754.11
经营活动现金流入小计(万元)107606.9974493.2038674.47158485.81116622.43
经营活动现金流出小计(万元)115423.6683385.6948011.56156344.69120376.54
投资活动产生的现金流量净额(万元)-14716.84-13524.47-19857.66-5507.35-11026.08
投资活动现金流入小计(万元)4284.264197.561223.0211455.686978.64
投资活动现金流出小计(万元)19001.1117722.0321080.6816963.0418004.72
筹资活动产生的现金流量净额(万元)-9275.66-1420.96-372.8016811.3116125.51
筹资活动现金流入小计(万元)8272.087919.135815.3826158.5421452.81
筹资活动现金流出小计(万元)17547.749340.106188.189347.235327.30
期末现金及现金等价物余额(万元)22094.8530230.1425024.8755352.1544178.52
最后修改日期2026-10-272026-08-232026-04-282026-04-282025-10-29
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