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万德斯(688178)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)20737.029043.9662158.1440585.2526811.77
营业收入(万元)20737.029043.9662158.1440585.2526811.77
营业总成本(万元)24365.9310367.1666283.8641049.8028915.35
营业成本(万元)17209.257042.9850399.2128295.6520698.05
净利润(万元)-2843.53-524.74-7434.52473.84-433.07
归属于母公司的净利润(万元)-2843.53-524.74-7420.91475.44-431.47
营业利润(万元)-3460.38-629.98-8645.95232.74-846.03
利润总额(万元)-3656.11-773.55-9172.76147.28-830.61
少数股东损益(万元)-202.81-85.41-774.45-374.43-307.18
基本每股收益(元)-0.33(元)-0.06(元)-0.87(元)0.06(元)-0.05(元)
稀释每股收益(元)-0.33(元)-0.06(元)-0.87(元)0.06(元)-0.05(元)
非经常性损益(万元)326.62--------
扣除非经常性损益后净利润(万元)-3170.15-465.39-7300.82277.32-630.04
总资产(万元)214605.18223263.67207568.26214435.48220387.28
总负债(万元)110467.53116689.84100384.2798427.57105830.10
归属于母公司股东权益合计(万元)100446.35102765.14103289.88111758.76110727.58
股东权益合计(万元)104137.65106573.83107183.99116007.92114557.18
实收资本(股本)(万元)8513.478513.478513.478513.478528.36
资本公积(万元)67545.5267545.5267545.5268106.0468111.04
未分配利润(万元)20518.4822837.2723362.0131258.3630351.45
经营活动产生的现金流量净额(万元)7524.819869.718187.143168.817301.61
经营活动现金流入小计(万元)35529.0527098.2870378.8350361.0140196.60
经营活动现金流出小计(万元)28004.2317228.5762191.6947192.2032894.99
投资活动产生的现金流量净额(万元)-12284.68-8332.84-18004.78-17236.64-14973.55
投资活动现金流入小计(万元)41063.8623345.4833706.8920522.6313510.97
投资活动现金流出小计(万元)53348.5431678.3251711.6737759.2728484.52
筹资活动产生的现金流量净额(万元)8653.6412656.269504.389563.227429.94
筹资活动现金流入小计(万元)17108.0017108.0035880.9426682.0318842.42
筹资活动现金流出小计(万元)8454.364451.7426376.5517118.8111412.48
期末现金及现金等价物余额(万元)13158.4523457.819264.685073.329335.95
最后修改日期2025-08-302025-04-292025-04-292024-10-302025-08-30
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