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万年青(000789)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)80798.16455558.61332770.70221135.25106288.53
营业收入(万元)80798.16455558.61332770.70221135.25106288.53
营业总成本(万元)83902.28466748.74333052.58216167.06104003.85
营业成本(万元)67411.47386046.31280639.89183798.8487705.22
净利润(万元)-2950.902395.71-897.01487.633285.36
归属于母公司的净利润(万元)-2018.992901.69748.554077.083534.52
营业利润(万元)-1860.337772.826963.3110939.108012.09
利润总额(万元)-1677.177296.427494.0111796.568194.69
少数股东损益(万元)-308.88-5741.93960.402202.001864.25
基本每股收益(元)-0.03(元)0.04(元)0.01(元)0.05(元)0.05(元)
稀释每股收益(元)-0.03(元)0.04(元)0.01(元)0.05(元)0.05(元)
非经常性损益(万元)358.66--4617.15--3147.02
扣除非经常性损益后净利润(万元)-2377.66-16815.28-3868.6076.91387.50
总资产(万元)1429027.611459419.881579938.311575803.911623496.85
总负债(万元)490108.59518096.84585649.67568187.11610226.55
归属于母公司股东权益合计(万元)660258.55662583.20659039.17671089.86674820.55
股东权益合计(万元)938919.02941323.04994288.631007616.791013270.30
实收资本(股本)(万元)79740.7479740.7479740.7479740.7479740.74
资本公积(万元)5030.475030.475194.845207.235191.25
未分配利润(万元)539227.07541246.06539079.90553792.52553249.96
经营活动产生的现金流量净额(万元)-9370.3254868.7841559.3520302.7917910.02
经营活动现金流入小计(万元)112347.64569389.81424618.01279239.33135808.94
经营活动现金流出小计(万元)121717.96514521.03383058.66258936.54117898.91
投资活动产生的现金流量净额(万元)-2853.1210232.458676.7124473.14-2318.57
投资活动现金流入小计(万元)19.83118022.13108477.7052063.361709.60
投资活动现金流出小计(万元)2872.95107789.6999800.9927590.224028.17
筹资活动产生的现金流量净额(万元)-5068.52-82563.29-33274.01-16803.17-808.41
筹资活动现金流入小计(万元)8100.00143480.94126699.88114141.8934500.00
筹资活动现金流出小计(万元)13168.52226044.23159973.89130945.0635308.41
期末现金及现金等价物余额(万元)228036.22245328.23284843.91295854.62282664.92
最后修改日期2026-04-282026-03-262025-11-012025-08-272025-04-29
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