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万控智造(603070)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)35126.76188690.12145451.9292788.5640555.79
营业收入(万元)35126.76188690.12145451.9292788.5640555.79
营业总成本(万元)37523.29180813.26138524.7388916.0839846.97
营业成本(万元)29870.55149852.16114878.0172681.9532000.02
净利润(万元)-1915.418900.066014.284432.25928.16
归属于母公司的净利润(万元)-1910.948915.876014.254433.25928.23
营业利润(万元)-1923.3510348.366793.685135.391297.31
利润总额(万元)-1934.249726.866641.195009.281139.07
少数股东损益(万元)-60.74-166.78-67.51-21.40-4.73
基本每股收益(元)-0.05(元)0.22(元)0.15(元)0.11(元)0.02(元)
稀释每股收益(元)-0.05(元)0.22(元)0.15(元)0.11(元)0.02(元)
非经常性损益(万元)254.51628.49--431.6842.83
扣除非经常性损益后净利润(万元)-2165.458287.375422.824001.57885.39
总资产(万元)298477.30315076.07317359.84297454.16286610.99
总负债(万元)81223.0295840.81100805.1482436.4072575.76
归属于母公司股东权益合计(万元)216278.90218194.31215384.54213802.51213506.42
股东权益合计(万元)217254.29219235.26216554.70215017.76214035.22
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)86261.8286261.8286337.8286337.8286337.82
未分配利润(万元)81879.7383790.6781694.3380113.3279816.30
经营活动产生的现金流量净额(万元)-13533.2335214.962946.087712.35-9308.39
经营活动现金流入小计(万元)36271.39255922.05147471.05107704.4644011.84
经营活动现金流出小计(万元)49804.61220707.09144524.9899992.1153320.22
投资活动产生的现金流量净额(万元)-5804.52-32355.65-48441.48-40653.40-30273.46
投资活动现金流入小计(万元)63771.85184054.37113033.8773681.0222135.09
投资活动现金流出小计(万元)69576.38216410.01161475.35114334.4252408.55
筹资活动产生的现金流量净额(万元)-6900.00-3441.85985.29-5874.56-5721.64
筹资活动现金流入小计(万元)--26321.7121452.5614578.323000.00
筹资活动现金流出小计(万元)6900.0029763.5520467.2720452.888721.64
期末现金及现金等价物余额(万元)32357.6158641.3314817.0620513.7414006.93
最后修改日期2026-04-302026-04-232025-10-292025-08-252025-04-29
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