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时代万恒(600241)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)9441.9438326.5927965.7617883.248553.85
营业收入(万元)9441.9438326.5927965.7617883.248553.85
营业总成本(万元)10675.2843998.2328199.5917693.488184.52
营业成本(万元)8751.6629744.9821554.7714016.826475.42
净利润(万元)-1177.46-13181.71167.81423.32388.04
归属于母公司的净利润(万元)-1177.46-13181.71167.81423.32388.04
营业利润(万元)-1131.94-6063.4370.36425.45449.13
利润总额(万元)-1126.35-6036.1578.66432.83450.05
少数股东损益(万元)-0.107262.39-90.419.2061.06
基本每股收益(元)-0.04(元)-0.45(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)----------
非经常性损益(万元)23.64318.62181.73141.4836.45
扣除非经常性损益后净利润(万元)-1201.10-13500.33-13.92281.85351.59
总资产(万元)121128.26115579.33121421.75123784.20124020.19
总负债(万元)18760.2812033.7911879.5013886.8314106.24
归属于母公司股东权益合计(万元)102315.94103493.40116842.92117098.43117063.15
股东权益合计(万元)102367.98103545.54109542.25109897.37109913.95
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)-49785.11-48607.65-35258.13-35002.62-35037.90
经营活动产生的现金流量净额(万元)-2370.446518.393054.931571.221121.77
经营活动现金流入小计(万元)7390.0137341.9927972.3717991.369583.06
经营活动现金流出小计(万元)9760.4530823.6024917.4416420.148461.29
投资活动产生的现金流量净额(万元)-5860.102820.02-10345.17-794.903145.60
投资活动现金流入小计(万元)45144.10110697.2760480.2032000.1016546.68
投资活动现金流出小计(万元)51004.20107877.2570825.3732795.0013401.07
筹资活动产生的现金流量净额(万元)--75.86238.28249.04159.81
筹资活动现金流入小计(万元)--102.21266.96266.96166.98
筹资活动现金流出小计(万元)--26.3528.6817.927.17
期末现金及现金等价物余额(万元)27334.0535660.6919239.7427317.8330662.51
最后修改日期2026-04-272026-04-102025-10-282025-08-262025-04-22
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