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万通发展(600246)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)11528.8449491.0833174.8723515.587624.36
营业收入(万元)11528.8449491.0833174.8723515.587624.36
营业总成本(万元)15483.0795880.5347779.7132897.6012444.79
营业成本(万元)8952.1432042.5622963.0616129.265164.18
净利润(万元)-3534.62-45599.82-11663.66-7878.06-6374.12
归属于母公司的净利润(万元)-3526.42-45704.18-11603.18-7913.49-6384.00
营业利润(万元)-3535.41-46622.95-12652.70-8626.88-6593.65
利润总额(万元)-3465.98-44774.65-12412.95-8500.04-6565.20
少数股东损益(万元)5.10-215.40-1031.17151.19-185.25
基本每股收益(元)-0.02(元)-0.24(元)-0.06(元)-0.04(元)-0.03(元)
稀释每股收益(元)----------
非经常性损益(万元)107.244144.80-----1699.87
扣除非经常性损益后净利润(万元)-3633.66-49848.97-13205.20-8338.22-4684.13
总资产(万元)778589.39785578.31841204.30847005.29851551.72
总负债(万元)236610.18240616.14254639.00255472.03258850.96
归属于母公司股东权益合计(万元)514667.54517655.60551599.66555385.26556889.21
股东权益合计(万元)541979.21544962.17586565.30591533.26592700.76
实收资本(股本)(万元)194364.41198738.20198738.20198738.20198738.20
资本公积(万元)283141.37308211.76308219.67308219.67308219.67
未分配利润(万元)66042.7869569.21103670.21107359.90108889.39
经营活动产生的现金流量净额(万元)1097.203081.64-7702.18-15452.41-21404.39
经营活动现金流入小计(万元)15138.3856517.6437389.3323415.647041.89
经营活动现金流出小计(万元)14041.1853436.0045091.5138868.0528446.28
投资活动产生的现金流量净额(万元)528.32-5748.47-16700.10-16974.44-660.36
投资活动现金流入小计(万元)592.5412941.251915.641530.800.12
投资活动现金流出小计(万元)64.2218689.7218615.7418505.24660.48
筹资活动产生的现金流量净额(万元)-2370.28-19703.09-9630.40-7074.89-3732.36
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)2370.2819703.099630.407074.893732.36
期末现金及现金等价物余额(万元)116781.31117526.07105802.84100429.68114098.89
最后修改日期2025-04-302025-04-302024-10-312024-08-302024-04-30
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