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万得凯(301309)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)61578.7941408.5921314.2099626.6774060.00
营业收入(万元)61578.7941408.5921314.2099626.6774060.00
营业总成本(万元)53530.4735904.2717879.2983969.2761112.15
营业成本(万元)46658.1631380.9816033.3376416.4156451.71
净利润(万元)7114.705163.202849.0914981.9111182.52
归属于母公司的净利润(万元)8358.516028.053386.2915014.8211576.35
营业利润(万元)9036.716405.653771.2316590.4912904.05
利润总额(万元)8984.496403.453771.2416535.7112851.29
少数股东损益(万元)-56.32-52.06-27.64-109.45-77.50
基本每股收益(元)0.84(元)0.60(元)0.34(元)1.50(元)1.16(元)
稀释每股收益(元)0.82(元)0.60(元)0.34(元)1.50(元)1.16(元)
非经常性损益(万元)----268.55603.89--
扣除非经常性损益后净利润(万元)7643.395432.043117.7414410.9211235.26
总资产(万元)180212.61183607.68181636.33183113.81171882.03
总负债(万元)17986.7323593.5321282.7125882.6618769.08
归属于母公司股东权益合计(万元)161169.09158953.09159268.14156118.03151958.59
股东权益合计(万元)162225.89160014.15160353.62157231.15153112.95
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)88522.8288258.3287887.4987586.4787226.41
未分配利润(万元)58779.9756449.5256807.7653421.4749983.00
经营活动产生的现金流量净额(万元)10285.2011156.709807.878059.323236.27
经营活动现金流入小计(万元)72835.3652190.9231453.88106723.1377746.56
经营活动现金流出小计(万元)62550.1641034.2221646.0198663.8174510.29
投资活动产生的现金流量净额(万元)21506.8615319.114335.82-66629.78-56091.25
投资活动现金流入小计(万元)72705.3455810.7119750.9737173.2223130.10
投资活动现金流出小计(万元)51198.4940491.6015415.15103803.0079221.35
筹资活动产生的现金流量净额(万元)-6756.43-1108.63-31.50-2525.34-4962.13
筹资活动现金流入小计(万元)11991.059856.757791.0521176.4816493.86
筹资活动现金流出小计(万元)18747.4810965.397822.5523701.8221455.98
期末现金及现金等价物余额(万元)39001.0138824.4427984.6313626.1516309.31
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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