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万达信息(300168)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)132863.3093299.7146376.87201137.47132110.81
营业收入(万元)132863.3093299.7146376.87201137.47132110.81
营业总成本(万元)162913.48126789.6662597.39251230.50191735.71
营业成本(万元)108222.5478748.8139611.09162715.28111410.59
净利润(万元)-40769.42-29907.73-15186.94-68553.31-55895.64
归属于母公司的净利润(万元)-40762.85-29905.36-15186.13-68561.75-55889.65
营业利润(万元)-39388.94-29027.34-15652.03-66642.18-55590.11
利润总额(万元)-40648.56-30049.69-15652.41-66864.32-55704.19
少数股东损益(万元)-210.22-416.44-466.29395.73-130.27
基本每股收益(元)-0.28(元)-0.21(元)-0.11(元)-0.48(元)-0.39(元)
稀释每股收益(元)-0.28(元)-0.21(元)-0.11(元)-0.48(元)-0.39(元)
非经常性损益(万元)--3137.86768.238513.943846.56
扣除非经常性损益后净利润(万元)-44164.52-33043.22-15954.35-77075.70-59736.21
总资产(万元)588003.39587972.74592350.32634091.46664355.14
总负债(万元)468340.80457643.68447360.69473458.97491256.46
归属于母公司股东权益合计(万元)123276.61134151.37148863.86164021.91177016.07
股东权益合计(万元)119662.60130329.06144989.63160632.49173098.69
实收资本(股本)(万元)144062.86144177.71144177.71144177.71144177.71
资本公积(万元)389369.63389736.45389728.16389699.26390035.74
未分配利润(万元)-425244.76-414387.28-399668.04-384481.91-371809.81
经营活动产生的现金流量净额(万元)-56428.33-50998.85-40042.70-3650.50-62860.67
经营活动现金流入小计(万元)131695.8479209.1934861.39231827.88125435.74
经营活动现金流出小计(万元)188124.16130208.0474904.09235478.38188296.41
投资活动产生的现金流量净额(万元)-12477.39-8932.14-4118.15-16222.16-8197.43
投资活动现金流入小计(万元)1819.35111.0710.372041.861729.06
投资活动现金流出小计(万元)14296.749043.214128.5218264.019926.49
筹资活动产生的现金流量净额(万元)30452.6413688.25-103.30-24030.0025453.14
筹资活动现金流入小计(万元)192056.70134264.6195234.61176715.18162613.72
筹资活动现金流出小计(万元)161604.06120576.3695337.91200745.18137160.58
期末现金及现金等价物余额(万元)77749.0269965.0571945.72116210.98114489.18
最后修改日期2025-10-282025-08-282025-04-292025-04-242024-10-29
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