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万得凯(301309)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)22779.5686036.5461578.7941408.5921314.20
营业收入(万元)22779.5686036.5461578.7941408.5921314.20
营业总成本(万元)19571.3275196.6753530.4735904.2717879.29
营业成本(万元)16871.8765952.3946658.1631380.9816033.33
净利润(万元)2755.729850.077114.705163.202849.09
归属于母公司的净利润(万元)3257.0011372.978358.516028.053386.29
营业利润(万元)3399.3311950.979036.716405.653771.23
利润总额(万元)3360.3511904.668984.496403.453771.24
少数股东损益(万元)2.93-72.53-56.32-52.06-27.64
基本每股收益(元)0.32(元)1.14(元)0.84(元)0.60(元)0.34(元)
稀释每股收益(元)0.32(元)1.13(元)0.82(元)0.60(元)0.34(元)
非经常性损益(万元)100.01836.64----268.55
扣除非经常性损益后净利润(万元)3156.9910536.347643.395432.043117.74
总资产(万元)186945.54184570.47180212.61183607.68181636.33
总负债(万元)18362.6819050.8217986.7323593.5321282.71
归属于母公司股东权益合计(万元)167539.35164479.05161169.09158953.09159268.14
股东权益合计(万元)168582.87165519.64162225.89160014.15160353.62
实收资本(股本)(万元)10053.4410053.4410000.0010000.0010000.00
资本公积(万元)89348.5589043.9888522.8288258.3287887.49
未分配利润(万元)65024.7261767.7258779.9756449.5256807.76
经营活动产生的现金流量净额(万元)229.878972.9410285.2011156.709807.87
经营活动现金流入小计(万元)26580.5396218.8172835.3652190.9231453.88
经营活动现金流出小计(万元)26350.6687245.8662550.1641034.2221646.01
投资活动产生的现金流量净额(万元)3343.0419893.6021506.8615319.114335.82
投资活动现金流入小计(万元)6610.9480223.5272705.3455810.7119750.97
投资活动现金流出小计(万元)3267.9060329.9251198.4940491.6015415.15
筹资活动产生的现金流量净额(万元)2410.30-6243.85-6756.43-1108.63-31.50
筹资活动现金流入小计(万元)4500.0012657.1011991.059856.757791.05
筹资活动现金流出小计(万元)2089.7018900.9618747.4810965.397822.55
期末现金及现金等价物余额(万元)41464.7435609.8739001.0138824.4427984.63
最后修改日期2026-04-282026-04-282025-10-292025-08-282025-04-29
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