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万讯自控(300112)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)76335.8449936.7122639.79103092.6473956.27
营业收入(万元)76335.8449936.7122639.79103092.6473956.27
营业总成本(万元)79521.1852214.8323544.01101407.3072864.10
营业成本(万元)43470.6828483.1912807.1356294.0139977.49
净利润(万元)-1387.83-1181.39-728.65-6627.671603.30
归属于母公司的净利润(万元)-1364.62-1171.09-755.54-6661.831611.19
营业利润(万元)-1552.69-1388.35-522.54-6452.061965.15
利润总额(万元)-1500.92-1368.65-542.18-6326.522021.92
少数股东损益(万元)201.46133.1270.33335.95266.17
基本每股收益(元)-0.05(元)-0.04(元)-0.03(元)-0.23(元)0.05(元)
稀释每股收益(元)-0.05(元)-0.04(元)-0.03(元)-0.23(元)0.05(元)
非经常性损益(万元)583.50413.2878.61----
扣除非经常性损益后净利润(万元)-1948.11-1584.37-834.15-7668.07837.66
总资产(万元)172908.71168964.39165679.42167220.35174555.62
总负债(万元)61842.8657913.3654378.5755429.5953867.32
归属于母公司股东权益合计(万元)106065.28106120.84106435.48106997.80115952.95
股东权益合计(万元)111065.85111051.03111300.84111790.77120688.30
实收资本(股本)(万元)29022.5929194.6029194.5829194.5529194.33
资本公积(万元)52965.3953568.4053430.2853263.8353987.77
未分配利润(万元)14735.9914929.5115345.0716100.6124781.44
经营活动产生的现金流量净额(万元)-1961.38-3539.79-2431.282270.78-937.36
经营活动现金流入小计(万元)66166.5941888.1020584.5791922.9866355.51
经营活动现金流出小计(万元)68127.9845427.9023015.8589652.1967292.87
投资活动产生的现金流量净额(万元)-2446.918306.06-120.435328.833734.02
投资活动现金流入小计(万元)36156.2026020.993769.2436860.1628487.33
投资活动现金流出小计(万元)38603.1017714.933889.6731531.3224753.31
筹资活动产生的现金流量净额(万元)634.23-117.75-436.78-7013.33-6965.08
筹资活动现金流入小计(万元)4500.003200.00--2000.002000.00
筹资活动现金流出小计(万元)3865.773317.75436.789013.338965.08
期末现金及现金等价物余额(万元)11602.1420029.3912390.8315375.7810631.00
最后修改日期2025-10-282025-08-262025-04-292025-04-212025-10-27
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