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威力传动(300904)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)22896.3587722.8563835.3634952.5111032.07
营业收入(万元)22896.3587722.8563835.3634952.5111032.07
营业总成本(万元)24910.1998644.9470313.0640381.0714009.80
营业成本(万元)20234.2577950.3356374.3230928.7010346.64
净利润(万元)-2490.94-9376.79-5789.29-4350.90-1754.55
归属于母公司的净利润(万元)-2490.94-9376.79-5789.29-4350.90-1754.55
营业利润(万元)-2587.92-9437.93-6129.45-4535.36-1735.47
利润总额(万元)-2579.52-9707.20-6054.40-4538.45-1732.47
少数股东损益(万元)----------
基本每股收益(元)-0.35(元)-1.31(元)-0.81(元)-0.61(元)-0.24(元)
稀释每股收益(元)-0.35(元)-1.31(元)-0.81(元)-0.61(元)-0.24(元)
非经常性损益(万元)--1970.15--1129.331234.81
扣除非经常性损益后净利润(万元)-2394.79-11346.94-7650.36-5480.22-2989.36
总资产(万元)318543.17305797.77313681.06289714.01244292.44
总负债(万元)260114.31243552.86247778.64222902.87170594.63
归属于母公司股东权益合计(万元)58428.8662244.9165902.4266811.1473697.82
股东权益合计(万元)58428.8662244.9165902.4266811.1473697.82
实收资本(股本)(万元)7238.327238.327238.327238.327238.32
资本公积(万元)60256.1060001.5460068.9359677.6059547.27
未分配利润(万元)-4247.88-1756.941830.553268.955865.29
经营活动产生的现金流量净额(万元)2996.97-7736.76-1543.69-5240.99-2467.85
经营活动现金流入小计(万元)31649.7878391.3357876.3730169.2714465.71
经营活动现金流出小计(万元)28652.8186128.0959420.0635410.2616933.56
投资活动产生的现金流量净额(万元)-14766.36-54912.09-54545.73-39054.29-22000.53
投资活动现金流入小计(万元)46.262040.062053.842053.840.31
投资活动现金流出小计(万元)14812.6256952.1556599.5641108.1222000.84
筹资活动产生的现金流量净额(万元)12934.0461759.3757355.0144568.2223458.50
筹资活动现金流入小计(万元)20065.88100360.4484686.1858112.0129372.84
筹资活动现金流出小计(万元)7131.8438601.0727331.1713543.795914.34
期末现金及现金等价物余额(万元)3405.232266.014428.853438.492000.74
最后修改日期2026-04-282026-04-292025-10-262025-08-292025-04-29
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