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昆仑万维(300418)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)256979.88819814.26580499.36373333.76176386.59
营业收入(万元)256979.88819814.26580499.36373333.76176386.59
营业总成本(万元)316923.971009726.36682837.94442855.03217927.33
营业成本(万元)86772.86257362.36174671.91112457.0754663.47
净利润(万元)-104289.96-157996.24-55382.53-69695.65-56997.07
归属于母公司的净利润(万元)-88698.76-159272.86-66532.43-85554.59-76899.99
营业利润(万元)-102810.81-176986.81-99602.67-109614.30-90577.87
利润总额(万元)-102967.57-182365.13-99740.08-109699.97-90578.17
少数股东损益(万元)-19296.82-52476.29-42114.54-29210.84-16037.59
基本每股收益(元)-0.71(元)-1.28(元)-0.54(元)-0.69(元)-0.62(元)
稀释每股收益(元)-0.71(元)-1.28(元)-0.54(元)-0.69(元)-0.62(元)
非经常性损益(万元)--13271.17--366.22249.16
扣除非经常性损益后净利润(万元)-89119.46-172544.03-67359.60-85920.81-77149.15
总资产(万元)1974272.872023394.402064115.062032804.772001654.79
总负债(万元)529021.43458916.94405399.17380369.00385651.75
归属于母公司股东权益合计(万元)1224770.631318519.141404274.621387443.141348688.15
股东权益合计(万元)1445251.441564477.461658715.891652435.771616003.04
实收资本(股本)(万元)125535.70125535.70125535.70125535.70123149.51
资本公积(万元)383602.78373061.33356203.09353684.74304668.99
未分配利润(万元)726371.34815070.11907810.54888788.37919046.44
经营活动产生的现金流量净额(万元)8932.41-73592.21-73448.09-56045.78-297.13
经营活动现金流入小计(万元)244307.94771678.09545814.35349802.43193196.32
经营活动现金流出小计(万元)235375.52845270.30619262.44405848.20193493.45
投资活动产生的现金流量净额(万元)26749.3441848.56-32198.05-4332.7612151.90
投资活动现金流入小计(万元)196153.08680894.41485129.24271996.62118110.86
投资活动现金流出小计(万元)169403.74639045.86517327.29276329.38105958.96
筹资活动产生的现金流量净额(万元)-14770.6957438.9862431.6759790.04-15620.72
筹资活动现金流入小计(万元)28463.55176199.01166787.55116963.5517361.89
筹资活动现金流出小计(万元)43234.25118760.02104355.8857173.5132982.61
期末现金及现金等价物余额(万元)195622.70177524.15110785.92153876.38150342.34
最后修改日期2026-04-282026-04-272025-10-292025-08-252025-04-29
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