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万讯自控(300112)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)19478.91103102.9576335.8449936.7122639.79
营业收入(万元)19478.91103102.9576335.8449936.7122639.79
营业总成本(万元)20386.92110679.9679521.1852214.8323544.01
营业成本(万元)11309.8359966.7143470.6828483.1912807.13
净利润(万元)-612.05-6926.28-1387.83-1181.39-728.65
归属于母公司的净利润(万元)-573.06-6891.20-1364.62-1171.09-755.54
营业利润(万元)-636.36-5799.54-1552.69-1388.35-522.54
利润总额(万元)-631.81-5660.62-1500.92-1368.65-542.18
少数股东损益(万元)-24.71233.54201.46133.1270.33
基本每股收益(元)-0.02(元)-0.24(元)-0.05(元)-0.04(元)-0.03(元)
稀释每股收益(元)-0.02(元)-0.24(元)-0.05(元)-0.04(元)-0.03(元)
非经常性损益(万元)264.79881.34583.50413.2878.61
扣除非经常性损益后净利润(万元)-837.85-7772.54-1948.11-1584.37-834.15
总资产(万元)161542.19167321.84172908.71168964.39165679.42
总负债(万元)58020.5763163.4561842.8657913.3654378.57
归属于母公司股东权益合计(万元)98533.8899145.94106065.28106120.84106435.48
股东权益合计(万元)103521.62104158.38111065.85111051.03111300.84
实收资本(股本)(万元)29022.5929022.5929022.5929194.6029194.58
资本公积(万元)51584.4951584.4952965.3953568.4053430.28
未分配利润(万元)8590.319163.3714735.9914929.5115345.07
经营活动产生的现金流量净额(万元)-3709.481550.60-1961.38-3539.79-2431.28
经营活动现金流入小计(万元)20807.5094415.9866166.5941888.1020584.57
经营活动现金流出小计(万元)24516.9892865.3868127.9845427.9023015.85
投资活动产生的现金流量净额(万元)-1615.04-2708.67-2446.918306.06-120.43
投资活动现金流入小计(万元)15086.9752441.6836156.2026020.993769.24
投资活动现金流出小计(万元)16702.0055150.3538603.1017714.933889.67
筹资活动产生的现金流量净额(万元)-49.391065.14634.23-117.75-436.78
筹资活动现金流入小计(万元)--5000.004500.003200.00--
筹资活动现金流出小计(万元)49.393934.863865.773317.75436.78
期末现金及现金等价物余额(万元)9876.3515258.8811602.1420029.3912390.83
最后修改日期2026-04-232026-04-212025-10-282025-08-262025-04-29
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