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万集科技(300552)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)42113.2018970.7893019.9662471.3437779.87
营业收入(万元)42113.2018970.7893019.9662471.3437779.87
营业总成本(万元)54425.3926175.77129279.5588859.6255073.07
营业成本(万元)28881.2212891.5765882.8346128.8527168.83
净利润(万元)-10032.55-5124.68-38608.42-23738.52-14969.13
归属于母公司的净利润(万元)-10032.55-5124.68-38610.81-23738.52-14969.13
营业利润(万元)-9433.65-4851.78-38631.80-23272.54-14556.16
利润总额(万元)-9421.15-4845.53-38861.20-23414.09-14682.01
少数股东损益(万元)175.95239.3679.82375.92341.48
基本每股收益(元)-0.47(元)-0.24(元)-1.81(元)-1.11(元)-0.70(元)
稀释每股收益(元)-0.47(元)-0.24(元)-1.81(元)-1.11(元)-0.70(元)
非经常性损益(万元)1888.581393.621630.51--799.47
扣除非经常性损益后净利润(万元)-11921.12-6518.30-40241.32-24601.44-15768.60
总资产(万元)282070.58293550.00293147.02310901.07319502.22
总负债(万元)99216.61104985.31100679.40102154.58102142.89
归属于母公司股东权益合计(万元)181175.69186083.96191208.84207191.41215838.69
股东权益合计(万元)182853.97188564.69192467.62208746.49217359.33
实收资本(股本)(万元)21313.3121313.3121313.3121313.3121313.31
资本公积(万元)73736.7173736.7173736.7174855.0074727.07
未分配利润(万元)49189.7154097.5859222.2574093.4482862.83
经营活动产生的现金流量净额(万元)-12037.12-4447.66-20912.17-22410.53-14838.98
经营活动现金流入小计(万元)55998.4730217.36112824.6375883.2849666.90
经营活动现金流出小计(万元)68035.5834665.02133736.7998293.8164505.89
投资活动产生的现金流量净额(万元)-380.23-20349.8333284.267716.6346.06
投资活动现金流入小计(万元)23536.093811.9960017.0333938.20939.89
投资活动现金流出小计(万元)23916.3224161.8226732.7726221.57893.83
筹资活动产生的现金流量净额(万元)8001.914145.863208.9210898.968112.23
筹资活动现金流入小计(万元)17700.007700.0018545.9718246.1614246.16
筹资活动现金流出小计(万元)9698.093554.1415337.057347.206133.93
期末现金及现金等价物余额(万元)30441.1514195.5834849.7515443.2612575.04
最后修改日期2025-08-262025-04-282025-04-142024-10-292024-08-19
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