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*ST万方(000638)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)10105.4339147.0310942.084830.492761.81
营业收入(万元)10105.4339147.0310942.084830.492761.81
营业总成本(万元)10415.4339607.7111835.915658.823198.48
营业成本(万元)9807.9936957.419826.604354.692589.18
净利润(万元)-353.83-1251.471324.02102.91-346.71
归属于母公司的净利润(万元)-252.191065.161329.48104.71-348.44
营业利润(万元)-319.19-2285.72-1832.3454.21-435.39
利润总额(万元)-310.09642.251182.9649.54-434.83
少数股东损益(万元)-49.72-534.30-209.18-110.41-78.07
基本每股收益(元)-0.01(元)0.03(元)0.04(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.03(元)0.04(元)0.00(元)-0.01(元)
非经常性损益(万元)7.171525.29----20.11
扣除非经常性损益后净利润(万元)-259.36-460.1351.5548.32-368.55
总资产(万元)30423.9530211.6032248.9244526.2545911.66
总负债(万元)16044.2315428.3314758.4922910.9424748.49
归属于母公司股东权益合计(万元)14751.8515105.6717628.4216927.6016443.25
股东权益合计(万元)14379.7214783.2717490.4321615.3121163.18
实收资本(股本)(万元)31138.6631138.6631138.6631138.6631138.66
资本公积(万元)14287.4614287.4614234.7214755.0114720.27
未分配利润(万元)-28011.44-27759.24-27494.93-28719.69-29172.84
经营活动产生的现金流量净额(万元)-1759.881826.61-4405.73-807.01-181.68
经营活动现金流入小计(万元)10720.9550881.6611459.554988.142645.80
经营活动现金流出小计(万元)12480.8449055.0515865.295795.152827.48
投资活动产生的现金流量净额(万元)-153.5824.977378.04-1243.03-115.85
投资活动现金流入小计(万元)--3128.6810532.740.80--
投资活动现金流出小计(万元)153.583103.713154.691243.83115.85
筹资活动产生的现金流量净额(万元)16.35387.45191.92944.40789.16
筹资活动现金流入小计(万元)92.005345.945037.415037.411307.77
筹资活动现金流出小计(万元)75.654958.494845.494093.01518.61
期末现金及现金等价物余额(万元)3246.135142.756067.941798.073395.35
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-05-01
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