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昆仑万维(300418)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)580499.36373333.76176386.59566249.67382840.13
营业收入(万元)580499.36373333.76176386.59566249.67382840.13
营业总成本(万元)682837.94442855.03217927.33668776.45434705.81
营业成本(万元)174671.91112457.0754663.47149704.7188425.79
净利润(万元)-55382.53-69695.65-56997.07-141142.31-69930.05
归属于母公司的净利润(万元)-66532.43-85554.59-76899.99-159479.68-62653.21
营业利润(万元)-99602.67-109614.30-90577.87-181640.16-78230.61
利润总额(万元)-99740.08-109699.97-90578.17-181945.33-78439.70
少数股东损益(万元)-42114.54-29210.84-16037.59-35224.31-26509.21
基本每股收益(元)-0.54(元)-0.69(元)-0.62(元)-1.30(元)-0.51(元)
稀释每股收益(元)-0.54(元)-0.69(元)-0.62(元)-1.27(元)-0.51(元)
非经常性损益(万元)--366.22249.164858.70--
扣除非经常性损益后净利润(万元)-67359.60-85920.81-77149.15-164338.38-64846.42
总资产(万元)2064115.062032804.772001654.792067637.232058979.59
总负债(万元)405399.17380369.00385651.75369263.12316371.72
归属于母公司股东权益合计(万元)1404274.621387443.141348688.151426856.151487115.30
股东权益合计(万元)1658715.891652435.771616003.041698374.111742607.87
实收资本(股本)(万元)125535.70125535.70123149.51123149.51123149.51
资本公积(万元)356203.09353684.74304668.99304184.82293231.71
未分配利润(万元)907810.54888788.37919046.44995946.431095020.98
经营活动产生的现金流量净额(万元)-73448.09-56045.78-297.1328962.9631929.48
经营活动现金流入小计(万元)545814.35349802.43193196.32563218.92378284.20
经营活动现金流出小计(万元)619262.44405848.20193493.45534255.96346354.72
投资活动产生的现金流量净额(万元)-32198.05-4332.7612151.9017081.564769.30
投资活动现金流入小计(万元)485129.24271996.62118110.86205938.25143311.18
投资活动现金流出小计(万元)517327.29276329.38105958.96188856.69138541.88
筹资活动产生的现金流量净额(万元)62431.6759790.04-15620.72-1975.00-43956.33
筹资活动现金流入小计(万元)166787.55116963.5517361.89118316.3048785.13
筹资活动现金流出小计(万元)104355.8857173.5132982.61120291.3192741.46
期末现金及现金等价物余额(万元)110785.92153876.38150342.34154103.1499437.60
最后修改日期2025-10-292025-08-252025-04-292025-04-292024-10-30
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