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时代万恒(600241)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)27965.7617883.248553.8540088.2329823.93
营业收入(万元)27965.7617883.248553.8540088.2329823.93
营业总成本(万元)28199.5917693.488184.5237123.0727539.31
营业成本(万元)21554.7714016.826475.4228113.8420599.05
净利润(万元)167.81423.32388.041938.291880.52
归属于母公司的净利润(万元)167.81423.32388.041938.291880.52
营业利润(万元)70.36425.45449.131889.462025.63
利润总额(万元)78.66432.83450.051887.742032.20
少数股东损益(万元)-90.419.2061.06-67.4930.69
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.07(元)0.06(元)
稀释每股收益(元)--------0.06(元)
非经常性损益(万元)181.73141.4836.45----
扣除非经常性损益后净利润(万元)-13.92281.85351.591839.641856.34
总资产(万元)121421.75123784.20124020.19124072.85123774.84
总负债(万元)11879.5013886.8314106.2414608.0014269.58
归属于母公司股东权益合计(万元)116842.92117098.43117063.15116675.10116617.33
股东权益合计(万元)109542.25109897.37109913.95109464.85109505.25
实收资本(股本)(万元)29430.2129430.2129430.2129430.2129430.21
资本公积(万元)118503.89118503.89118503.89118503.89118503.89
未分配利润(万元)-35258.13-35002.62-35037.90-35425.94-35483.71
经营活动产生的现金流量净额(万元)3054.931571.221121.774791.79-128.10
经营活动现金流入小计(万元)27972.3717991.369583.0638054.0626546.18
经营活动现金流出小计(万元)24917.4416420.148461.2933262.2826674.28
投资活动产生的现金流量净额(万元)-10345.17-794.903145.60-24563.60-20051.45
投资活动现金流入小计(万元)60480.2032000.1016546.6811668.203104.29
投资活动现金流出小计(万元)70825.3732795.0013401.0736231.7923155.74
筹资活动产生的现金流量净额(万元)238.28249.04159.811.861534.70
筹资活动现金流入小计(万元)266.96266.96166.9864.7711505.88
筹资活动现金流出小计(万元)28.6817.927.1762.919971.18
期末现金及现金等价物余额(万元)19239.7427317.8330662.5126227.1427169.17
最后修改日期2025-10-282025-08-262025-04-222025-04-102024-10-31
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