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万得凯(301309)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)41408.5921314.2099626.6774060.0044665.06
营业收入(万元)41408.5921314.2099626.6774060.0044665.06
营业总成本(万元)35904.2717879.2983969.2761112.1536869.31
营业成本(万元)31380.9816033.3376416.4156451.7134225.97
净利润(万元)5163.202849.0914981.9111182.527095.05
归属于母公司的净利润(万元)6028.053386.2915014.8211576.357255.30
营业利润(万元)6405.653771.2316590.4912904.058222.79
利润总额(万元)6403.453771.2416535.7112851.298222.62
少数股东损益(万元)-52.06-27.64-109.45-77.50-53.30
基本每股收益(元)0.60(元)0.34(元)1.50(元)1.16(元)0.73(元)
稀释每股收益(元)0.60(元)0.34(元)1.50(元)1.16(元)0.73(元)
非经常性损益(万元)--268.55603.89--142.83
扣除非经常性损益后净利润(万元)5432.043117.7414410.9211235.267112.47
总资产(万元)183607.68181636.33183113.81171882.03170541.02
总负债(万元)23593.5321282.7125882.6618769.0821491.34
归属于母公司股东权益合计(万元)158953.09159268.14156118.03151958.59147871.13
股东权益合计(万元)160014.15160353.62157231.15153112.95149049.68
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)88258.3287887.4987586.4787226.4187226.41
未分配利润(万元)56449.5256807.7653421.4749983.0045661.95
经营活动产生的现金流量净额(万元)11156.709807.878059.323236.273404.41
经营活动现金流入小计(万元)52190.9231453.88106723.1377746.5650967.35
经营活动现金流出小计(万元)41034.2221646.0198663.8174510.2947562.94
投资活动产生的现金流量净额(万元)15319.114335.82-66629.78-56091.25-56816.32
投资活动现金流入小计(万元)55810.7119750.9737173.2223130.1011926.75
投资活动现金流出小计(万元)40491.6015415.15103803.0079221.3568743.06
筹资活动产生的现金流量净额(万元)-1108.63-31.50-2525.34-4962.13-4246.41
筹资活动现金流入小计(万元)9856.757791.0521176.4816493.8613499.58
筹资活动现金流出小计(万元)10965.397822.5523701.8221455.9817745.99
期末现金及现金等价物余额(万元)38824.4427984.6313626.1516309.3116546.53
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-30
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