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万控智造(603070)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)92788.5640555.79202744.73151438.1796415.18
营业收入(万元)92788.5640555.79202744.73151438.1796415.18
营业总成本(万元)88916.0839846.97194277.30144858.2093882.39
营业成本(万元)72681.9532000.02158177.24119016.1075942.17
净利润(万元)4432.25928.169603.466368.533465.89
归属于母公司的净利润(万元)4433.25928.239603.866368.473465.83
营业利润(万元)5135.391297.3110402.786868.213775.72
利润总额(万元)5009.281139.0710362.616862.313783.95
少数股东损益(万元)-21.40-4.73-281.01-238.58-165.39
基本每股收益(元)0.11(元)0.02(元)0.24(元)0.16(元)0.09(元)
稀释每股收益(元)0.11(元)0.02(元)0.24(元)0.16(元)0.09(元)
非经常性损益(万元)431.6842.83198.40--170.80
扣除非经常性损益后净利润(万元)4001.57885.399405.476189.763295.03
总资产(万元)297454.16286610.99301204.50303098.05294061.15
总负债(万元)82436.4072575.7688092.7193178.7686971.32
归属于母公司股东权益合计(万元)213802.51213506.42212578.26209343.33206440.69
股东权益合计(万元)215017.76214035.22213111.79209919.29207089.83
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)86337.8286337.8286337.8286337.8286337.82
未分配利润(万元)80113.3279816.3078888.0879464.1776561.53
经营活动产生的现金流量净额(万元)7712.35-9308.3931169.901846.773561.66
经营活动现金流入小计(万元)107704.4644011.84292609.67178056.73125340.35
经营活动现金流出小计(万元)99992.1153320.22261439.77176209.96121778.69
投资活动产生的现金流量净额(万元)-40653.40-30273.462795.382951.766325.48
投资活动现金流入小计(万元)73681.0222135.0931379.9236644.8630451.41
投资活动现金流出小计(万元)114334.4252408.5528584.5533693.1024125.93
筹资活动产生的现金流量净额(万元)-5874.56-5721.64-31111.11-24551.30-29199.57
筹资活动现金流入小计(万元)14578.323000.0033539.1043100.0026311.39
筹资活动现金流出小计(万元)20452.888721.6464650.2167651.3055510.96
期末现金及现金等价物余额(万元)20513.7414006.9359305.0036689.6837123.08
最后修改日期2025-08-252025-04-292025-04-282024-10-302024-08-26
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