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世联行(002285)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)39272.64195067.77148018.59103375.9149660.05
营业收入(万元)39272.64195067.77148018.59103375.9149660.05
营业总成本(万元)39256.91235819.72151486.69102574.6250129.13
营业成本(万元)36128.00182497.96139457.1594749.8746330.44
净利润(万元)-404.79-64989.61-4155.67-1223.23-1065.59
归属于母公司的净利润(万元)-403.82-64988.18-4154.93-1222.97-1065.50
营业利润(万元)221.21-51561.76-1185.921592.84-577.32
利润总额(万元)301.47-50359.07-87.132270.88-493.56
少数股东损益(万元)-22.72396.13607.77518.15168.59
基本每股收益(元)0.00(元)-0.33(元)-0.02(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.33(元)-0.02(元)-0.01(元)-0.01(元)
非经常性损益(万元)1017.00-6981.695483.69----
扣除非经常性损益后净利润(万元)-1420.82-58006.50-9638.62-4662.37-1669.92
总资产(万元)331227.41338783.21404812.32414352.65424036.66
总负债(万元)103448.81110577.09115546.71122059.54131395.73
归属于母公司股东权益合计(万元)218993.54219398.33280184.17283116.60283274.25
股东权益合计(万元)227778.60228206.11289265.61292293.11292640.94
实收资本(股本)(万元)199282.90199282.90199282.90199282.90199282.90
资本公积(万元)28579.5228579.5228531.4328531.4328531.43
未分配利润(万元)-109318.09-108914.27-48081.02-45149.06-44991.59
经营活动产生的现金流量净额(万元)-3611.58-2252.83-622.56-5900.28-11043.71
经营活动现金流入小计(万元)48386.17254185.05194701.47129005.3460491.85
经营活动现金流出小计(万元)51997.75256437.88195324.03134905.6271535.57
投资活动产生的现金流量净额(万元)-10095.08-21815.59-15122.78-1965.115721.56
投资活动现金流入小计(万元)1231.4624617.4820545.239412.795903.31
投资活动现金流出小计(万元)11326.5446433.0735668.0111377.90181.74
筹资活动产生的现金流量净额(万元)-155.65-4034.20-3469.78-3256.50-564.51
筹资活动现金流入小计(万元)0.00543.49494.49206.2973.50
筹资活动现金流出小计(万元)155.654577.693964.273462.79638.01
期末现金及现金等价物余额(万元)74037.4387903.6096792.78104884.02110125.53
最后修改日期2026-04-272026-04-072025-10-282025-08-272026-04-27
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