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世联行(002285)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)103375.9149660.05244458.89174127.25121581.62
营业收入(万元)103375.9149660.05244458.89174127.25121581.62
营业总成本(万元)102574.6250397.92255262.09180989.60123252.83
营业成本(万元)94749.8746330.44218286.55165484.73111912.50
净利润(万元)-1223.23-1065.59-19777.61-2097.431518.84
归属于母公司的净利润(万元)-1222.97-1065.50-19778.58-2096.771518.42
营业利润(万元)1592.84-577.32-9073.78-3554.413032.87
利润总额(万元)2270.88-493.56-9407.59-3568.832875.88
少数股东损益(万元)518.15168.59-1196.85-1207.4936.30
基本每股收益(元)-0.01(元)-0.01(元)-0.10(元)-0.01(元)0.01(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.10(元)-0.01(元)0.01(元)
非经常性损益(万元)--604.424592.69--6773.96
扣除非经常性损益后净利润(万元)-4662.37-1669.92-24371.27-10440.18-5255.53
总资产(万元)414352.65424036.66439241.29471284.10497012.79
总负债(万元)122059.54131395.73145580.54167515.70186423.23
归属于母公司股东权益合计(万元)283116.60283274.25284339.84302020.02305636.29
股东权益合计(万元)292293.11292640.94293660.75303768.40310589.56
实收资本(股本)(万元)199282.90199282.90199282.90199282.90199282.90
资本公积(万元)28531.4328531.4328531.4328531.4328531.43
未分配利润(万元)-45149.06-44991.59-43926.09-26244.28-22629.09
经营活动产生的现金流量净额(万元)-5900.28-11043.716623.52-9952.03-12109.59
经营活动现金流入小计(万元)129005.3460491.85318489.04232363.88153304.77
经营活动现金流出小计(万元)134905.6271535.57311865.53242315.91165414.36
投资活动产生的现金流量净额(万元)-1965.115721.56-28489.70-26585.83-20625.24
投资活动现金流入小计(万元)9412.795903.311869.3417909.37489.65
投资活动现金流出小计(万元)11377.90181.7430359.0444495.2021114.89
筹资活动产生的现金流量净额(万元)-3256.50-564.51-20174.05-20006.42-16831.94
筹资活动现金流入小计(万元)206.2973.502195.592145.592143.74
筹资活动现金流出小计(万元)3462.79638.0122369.6522152.0218975.68
期末现金及现金等价物余额(万元)104884.02110125.53116012.40101506.66108484.97
最后修改日期2025-08-272025-04-292025-04-252024-10-302024-08-30
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