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万通发展(600246)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)10574.5246326.3831726.3418693.8511528.84
营业收入(万元)10574.5246326.3831726.3418693.8511528.84
营业总成本(万元)24151.5172154.7542321.0425044.0715483.07
营业成本(万元)10204.9536917.1922395.4812162.338952.14
净利润(万元)-11616.15-65481.98-2131.61-2822.28-3534.62
归属于母公司的净利润(万元)-11228.12-65481.55-1980.02-2804.11-3526.42
营业利润(万元)-14485.96-69699.48-2575.69-3251.19-3535.41
利润总额(万元)-14468.09-69260.24-2216.29-2999.60-3465.98
少数股东损益(万元)-3180.45-2155.9271.63101.865.10
基本每股收益(元)-0.06(元)-0.35(元)-0.01(元)-0.02(元)-0.02(元)
稀释每股收益(元)----------
非经常性损益(万元)----10163.864243.45107.24
扣除非经常性损益后净利润(万元)-10418.60-74340.60-12143.88-7047.56-3633.66
总资产(万元)738547.38735351.83814191.22777230.16778589.39
总负债(万元)261696.55247241.38260611.83229404.33236610.18
归属于母公司股东权益合计(万元)456801.24464880.40524675.27526984.60514667.54
股东权益合计(万元)476850.83488110.45553579.39547825.83541979.21
实收资本(股本)(万元)194298.75189041.25189041.25191691.61194364.41
资本公积(万元)265135.12233996.26230440.76253964.06283141.37
未分配利润(万元)-7140.474087.6667589.1866765.1066042.78
经营活动产生的现金流量净额(万元)-12271.0716260.8216791.706878.381097.20
经营活动现金流入小计(万元)12133.6755206.0738142.2923099.1815138.38
经营活动现金流出小计(万元)24404.7438945.2521350.5916220.8014041.18
投资活动产生的现金流量净额(万元)-9379.75-25118.38-21884.55-5692.38528.32
投资活动现金流入小计(万元)0.5049169.6048935.109386.96592.54
投资活动现金流出小计(万元)9380.2574287.9870819.6615079.3464.22
筹资活动产生的现金流量净额(万元)28057.51-17814.66-6083.52-3832.43-2370.28
筹资活动现金流入小计(万元)32859.3811604.7311604.7311604.73--
筹资活动现金流出小计(万元)4801.8729419.3917688.2415437.152370.28
期末现金及现金等价物余额(万元)97260.5490853.86106349.70114879.65116781.31
最后修改日期2026-04-292026-04-292025-11-012025-08-302025-04-30
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