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时代万恒(600241)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)17883.248553.8540088.2329823.9317857.16
营业收入(万元)17883.248553.8540088.2329823.9317857.16
营业总成本(万元)17693.488184.5237123.0727539.3117103.58
营业成本(万元)14016.826475.4228113.8420599.0512390.99
净利润(万元)423.32388.041938.291880.52952.73
归属于母公司的净利润(万元)423.32388.041938.291880.52952.73
营业利润(万元)425.45449.131889.462025.63947.60
利润总额(万元)432.83450.051887.742032.20947.36
少数股东损益(万元)9.2061.06-67.4930.69-71.87
基本每股收益(元)0.01(元)0.01(元)0.07(元)0.06(元)0.03(元)
稀释每股收益(元)------0.06(元)0.03(元)
非经常性损益(万元)141.4836.45----15.67
扣除非经常性损益后净利润(万元)281.85351.591839.641856.34937.06
总资产(万元)123784.20124020.19124072.85123774.84123801.69
总负债(万元)13886.8314106.2414608.0014269.5815326.78
归属于母公司股东权益合计(万元)117098.43117063.15116675.10116617.33115689.54
股东权益合计(万元)109897.37109913.95109464.85109505.25108474.91
实收资本(股本)(万元)29430.2129430.2129430.2129430.2129430.21
资本公积(万元)118503.89118503.89118503.89118503.89118503.89
未分配利润(万元)-35002.62-35037.90-35425.94-35483.71-36411.51
经营活动产生的现金流量净额(万元)1571.221121.774791.79-128.101644.41
经营活动现金流入小计(万元)17991.369583.0638054.0626546.1818184.62
经营活动现金流出小计(万元)16420.148461.2933262.2826674.2816540.21
投资活动产生的现金流量净额(万元)-794.903145.60-24563.60-20051.45-5181.56
投资活动现金流入小计(万元)32000.1016546.6811668.203104.291058.93
投资活动现金流出小计(万元)32795.0013401.0736231.7923155.746240.49
筹资活动产生的现金流量净额(万元)249.04159.811.861534.70-977.15
筹资活动现金流入小计(万元)266.96166.9864.7711505.886287.30
筹资活动现金流出小计(万元)17.927.1762.919971.187264.45
期末现金及现金等价物余额(万元)27317.8330662.5126227.1427169.1741392.50
最后修改日期2025-08-262025-04-222025-04-102024-10-312024-08-30
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