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万林物流(603117)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)4591.6824719.0718548.8312684.566201.22
营业收入(万元)4591.6824719.0718548.8312684.566201.22
营业总成本(万元)5584.0124043.7117470.7712043.166057.55
营业成本(万元)4149.3517270.7413013.539131.204423.28
净利润(万元)-589.151575.741420.63996.47210.63
归属于母公司的净利润(万元)-607.601552.971408.47991.53210.33
营业利润(万元)-841.401471.081743.061144.52355.15
利润总额(万元)-841.421301.271764.371157.70367.91
少数股东损益(万元)-1.00-4.77-2.90-1.63-0.23
基本每股收益(元)-0.01(元)0.03(元)0.02(元)0.02(元)0.00(元)
稀释每股收益(元)-0.01(元)0.03(元)0.02(元)0.02(元)0.00(元)
非经常性损益(万元)--1346.29982.38822.56152.38
扣除非经常性损益后净利润(万元)-763.57206.68426.09168.9757.95
总资产(万元)129887.06134194.60134743.05137218.07137015.09
总负债(万元)27330.0531047.6531728.6534637.8635229.45
归属于母公司股东权益合计(万元)102539.03103128.18102993.78102558.30101763.07
股东权益合计(万元)102557.01103146.95103014.41102580.21101785.63
实收资本(股本)(万元)59919.7759919.7759919.7759919.7759919.77
资本公积(万元)81030.8081030.8081030.8081030.8081030.80
未分配利润(万元)-44186.58-43578.98-43723.47-44140.41-44921.61
经营活动产生的现金流量净额(万元)-977.488257.023810.182078.19-264.75
经营活动现金流入小计(万元)15024.3328828.3344984.6127160.3012545.19
经营活动现金流出小计(万元)16001.8120571.3141174.4325082.1112809.94
投资活动产生的现金流量净额(万元)-0.25153.11156.97156.97157.43
投资活动现金流入小计(万元)--232.98158.33158.33158.33
投资活动现金流出小计(万元)0.2579.871.351.350.89
筹资活动产生的现金流量净额(万元)-2220.45-4683.96-2675.00-315.66-83.48
筹资活动现金流入小计(万元)--52287.834261.584078.051817.43
筹资活动现金流出小计(万元)2220.4556971.796936.584393.711900.92
期末现金及现金等价物余额(万元)2392.055590.233156.573783.921673.62
最后修改日期2026-04-302026-04-282025-11-012025-08-302025-04-30
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