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*ST万方(000638)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)596.4824658.0717554.1315257.3010105.43
营业收入(万元)596.4824658.0717554.1315257.3010105.43
营业总成本(万元)1128.2628156.5018652.8415899.4010415.43
营业成本(万元)576.7723987.8216699.8414595.009807.99
净利润(万元)-463.92-6176.00-1156.40-716.25-353.83
归属于母公司的净利润(万元)-431.59-5075.22-859.33-502.40-252.19
营业利润(万元)-537.13-3435.89-1150.01-652.43-319.19
利润总额(万元)-536.85-6023.39-1136.09-638.37-310.09
少数股东损益(万元)-104.42-879.04-282.09-138.84-49.72
基本每股收益(元)-0.01(元)-0.16(元)-0.03(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.16(元)-0.03(元)-0.02(元)-0.01(元)
非经常性损益(万元)2.90-2502.45----7.17
扣除非经常性损益后净利润(万元)-434.48-2572.76-913.66-556.34-259.36
总资产(万元)22840.1524023.8426573.5327183.3330423.95
总负债(万元)15323.1115938.4512932.4512958.8516044.23
归属于母公司股东权益合计(万元)8495.138959.0513949.2714389.4314751.85
股东权益合计(万元)7517.048085.3913641.0814224.4814379.72
实收资本(股本)(万元)31138.6631138.6631138.6631138.6631138.66
资本公积(万元)14316.8314316.8314287.4614287.4614287.46
未分配利润(万元)-33266.05-32834.46-28618.58-28261.64-28011.44
经营活动产生的现金流量净额(万元)-394.71-2493.52-1368.18-2006.16-1759.88
经营活动现金流入小计(万元)1393.7532994.5725119.9620465.8110720.95
经营活动现金流出小计(万元)1788.4635488.0926488.1522471.9712480.84
投资活动产生的现金流量净额(万元)-24.02-1721.06-1086.91-784.41-153.58
投资活动现金流入小计(万元)--683.11665.69665.69--
投资活动现金流出小计(万元)24.022404.171752.601450.11153.58
筹资活动产生的现金流量净额(万元)-108.221293.10-155.9898.0116.35
筹资活动现金流入小计(万元)100.005889.364758.264493.6492.00
筹资活动现金流出小计(万元)208.224596.264914.234395.6375.65
期末现金及现金等价物余额(万元)1694.322221.262531.672450.183246.13
最后修改日期2026-04-302026-04-292025-11-012025-08-282025-04-29
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