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粤万年青(301111)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)6618.3331463.9122841.4915478.037081.26
营业收入(万元)6618.3331463.9122841.4915478.037081.26
营业总成本(万元)7179.8033918.5424799.4616902.217731.40
营业成本(万元)3137.8512378.138734.735693.932679.11
净利润(万元)-330.66-448.88-812.95-722.49-344.17
归属于母公司的净利润(万元)-330.66-448.88-812.95-722.49-344.17
营业利润(万元)-359.47-1017.19-1488.28-1205.15-328.60
利润总额(万元)-340.31-975.95-1487.74-1210.40-322.44
少数股东损益(万元)-29.99-464.40-344.19-294.03-66.15
基本每股收益(元)-0.02(元)-0.03(元)-0.05(元)-0.05(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.03(元)-0.05(元)-0.05(元)-0.02(元)
非经常性损益(万元)199.141460.90------
扣除非经常性损益后净利润(万元)-529.80-1909.77-1331.86-1074.24-465.62
总资产(万元)89792.0689413.4292540.6592864.5792050.58
总负债(万元)14730.3414291.0417319.9817503.2715439.43
归属于母公司股东权益合计(万元)74738.5975069.2674820.7774911.2476089.55
股东权益合计(万元)75061.7275122.3875220.6875361.3076611.15
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)40578.4640578.4640694.0540694.0540694.05
未分配利润(万元)14637.6014968.2614704.4614794.9315973.24
经营活动产生的现金流量净额(万元)-902.971057.84-182.05-602.59-1592.14
经营活动现金流入小计(万元)6108.7928953.7224630.0716800.567041.68
经营活动现金流出小计(万元)7011.7727895.8824812.1217403.158633.82
投资活动产生的现金流量净额(万元)-1075.00-2114.23-1058.41-4574.71-4202.67
投资活动现金流入小计(万元)11215.8336718.1811322.066092.895079.35
投资活动现金流出小计(万元)12290.8338832.4012380.4710667.619282.02
筹资活动产生的现金流量净额(万元)148.54-589.42-510.83-439.25378.05
筹资活动现金流入小计(万元)300.00517.00517.00517.00456.80
筹资活动现金流出小计(万元)151.461106.421027.83956.2578.75
期末现金及现金等价物余额(万元)12434.8414264.2814158.8110293.5310493.33
最后修改日期2026-04-282026-04-282025-10-292025-08-272026-04-27
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