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*ST万方(000638)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)17554.1315257.3010105.4339147.0310942.08
营业收入(万元)17554.1315257.3010105.4339147.0310942.08
营业总成本(万元)18652.8415899.4010415.4339607.7111835.91
营业成本(万元)16699.8414595.009807.9936957.419826.60
净利润(万元)-1156.40-716.25-353.83-1251.471324.02
归属于母公司的净利润(万元)-859.33-502.40-252.191065.161329.48
营业利润(万元)-1150.01-652.43-319.19-2285.72-1832.34
利润总额(万元)-1136.09-638.37-310.09642.251182.96
少数股东损益(万元)-282.09-138.84-49.72-534.30-209.18
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)0.03(元)0.04(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)0.03(元)0.04(元)
非经常性损益(万元)----7.171525.29--
扣除非经常性损益后净利润(万元)-913.66-556.34-259.36-460.1351.55
总资产(万元)26573.5327183.3330423.9530211.6032248.92
总负债(万元)12932.4512958.8516044.2315428.3314758.49
归属于母公司股东权益合计(万元)13949.2714389.4314751.8515105.6717628.42
股东权益合计(万元)13641.0814224.4814379.7214783.2717490.43
实收资本(股本)(万元)31138.6631138.6631138.6631138.6631138.66
资本公积(万元)14287.4614287.4614287.4614287.4614234.72
未分配利润(万元)-28618.58-28261.64-28011.44-27759.24-27494.93
经营活动产生的现金流量净额(万元)-1368.18-2006.16-1759.881826.61-4405.73
经营活动现金流入小计(万元)25119.9620465.8110720.9550881.6611459.55
经营活动现金流出小计(万元)26488.1522471.9712480.8449055.0515865.29
投资活动产生的现金流量净额(万元)-1086.91-784.41-153.5824.977378.04
投资活动现金流入小计(万元)665.69665.69--3128.6810532.74
投资活动现金流出小计(万元)1752.601450.11153.583103.713154.69
筹资活动产生的现金流量净额(万元)-155.9898.0116.35387.45191.92
筹资活动现金流入小计(万元)4758.264493.6492.005345.945037.41
筹资活动现金流出小计(万元)4914.234395.6375.654958.494845.49
期末现金及现金等价物余额(万元)2531.672450.183246.135142.756067.94
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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