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万林物流(603117)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)12684.566201.2229453.2221766.7915020.09
营业收入(万元)12684.566201.2229453.2221766.7915020.09
营业总成本(万元)12043.166057.5528617.6520725.9813351.07
营业成本(万元)9131.204423.2819823.7014328.999887.60
净利润(万元)996.47210.631080.401879.501410.71
归属于母公司的净利润(万元)991.53210.331365.262075.381624.29
营业利润(万元)1144.52355.151693.862809.342162.04
利润总额(万元)1157.70367.911667.442790.212138.57
少数股东损益(万元)-1.63-0.233.34-0.350.94
基本每股收益(元)0.02(元)0.00(元)0.02(元)0.03(元)0.03(元)
稀释每股收益(元)0.02(元)0.00(元)0.02(元)0.03(元)0.03(元)
非经常性损益(万元)822.56152.381136.59--402.51
扣除非经常性损益后净利润(万元)168.9757.95228.671342.281221.78
总资产(万元)137218.07137015.09138584.97142681.64164223.18
总负债(万元)34637.8635229.4537009.8440308.2947308.31
归属于母公司股东权益合计(万元)102558.30101763.07101552.44102352.74116893.31
股东权益合计(万元)102580.21101785.63101575.13102373.35116914.87
实收资本(股本)(万元)59919.7759919.7759919.7763314.4563314.45
资本公积(万元)81030.8081030.8081030.8092646.6992646.69
未分配利润(万元)-44140.41-44921.61-45131.94-44421.82-44872.91
经营活动产生的现金流量净额(万元)2078.19-264.7518030.4214089.672407.48
经营活动现金流入小计(万元)27160.3012545.1945175.4452115.5730990.55
经营活动现金流出小计(万元)25082.1112809.9427145.0238025.9028583.07
投资活动产生的现金流量净额(万元)156.97157.43564.96350.05418.23
投资活动现金流入小计(万元)158.33158.33973.24692.40654.72
投资活动现金流出小计(万元)1.350.89408.27342.35236.48
筹资活动产生的现金流量净额(万元)-315.66-83.48-19471.81-15754.546616.91
筹资活动现金流入小计(万元)4078.051817.4344085.676497.6613783.32
筹资活动现金流出小计(万元)4393.711900.9263557.4922252.197166.41
期末现金及现金等价物余额(万元)3783.921673.621864.421319.6112077.04
最后修改日期2025-08-302025-04-302025-04-292024-10-312024-09-02
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