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万集科技(300552)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)23777.76109399.7169113.7342113.2018970.78
营业收入(万元)23777.76109399.7169113.7342113.2018970.78
营业总成本(万元)27214.70131754.2785946.0054425.3926175.77
营业成本(万元)16849.3973917.0346938.7328881.2212891.57
净利润(万元)-2606.57-18110.65-11614.56-10032.55-5124.68
归属于母公司的净利润(万元)-2606.57-18106.88-11614.56-10032.55-5124.68
营业利润(万元)-2548.37-16963.52-10657.99-9433.65-4851.78
利润总额(万元)-2582.66-17010.18-10687.03-9421.15-4845.53
少数股东损益(万元)-14.98754.74400.66175.95239.36
基本每股收益(元)-0.12(元)-0.85(元)-0.54(元)-0.47(元)-0.24(元)
稀释每股收益(元)-0.12(元)-0.85(元)-0.54(元)-0.47(元)-0.24(元)
非经常性损益(万元)428.681835.20--1888.581393.62
扣除非经常性损益后净利润(万元)-3035.24-19942.09-13672.61-11921.12-6518.30
总资产(万元)266845.59272108.25277369.33282070.58293550.00
总负债(万元)91209.7293847.9695875.5899216.61104985.31
归属于母公司股东权益合计(万元)173598.38176207.81179590.76181175.69186083.96
股东权益合计(万元)175635.87178260.29181493.75182853.97188564.69
实收资本(股本)(万元)21313.3121313.3121313.3121313.3121313.31
资本公积(万元)76846.3476846.3473736.7173736.7173736.71
未分配利润(万元)38508.8041115.3747607.7049189.7154097.58
经营活动产生的现金流量净额(万元)-6197.713338.26-11949.50-12037.12-4447.66
经营活动现金流入小计(万元)28650.15133412.4185714.8655998.4730217.36
经营活动现金流出小计(万元)34847.86130074.1697664.3568035.5834665.02
投资活动产生的现金流量净额(万元)-792.29447.87-546.82-380.23-20349.83
投资活动现金流入小计(万元)--57216.2544082.0023536.093811.99
投资活动现金流出小计(万元)792.2956768.3844628.8223916.3224161.82
筹资活动产生的现金流量净额(万元)3486.15-4334.027650.758001.914145.86
筹资活动现金流入小计(万元)5550.0024100.0020250.0017700.007700.00
筹资活动现金流出小计(万元)2063.8528434.0212599.259698.093554.14
期末现金及现金等价物余额(万元)30683.0734247.7629991.5430441.1514195.58
最后修改日期2026-04-232026-03-312025-10-292025-08-262025-04-28
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