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万德斯(688178)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)13343.8150076.4136162.6620737.029043.96
营业收入(万元)13343.8150076.4136162.6620737.029043.96
营业总成本(万元)13745.2564111.4641190.1224365.9310367.16
营业成本(万元)10583.1745000.5830968.2217209.257042.98
净利润(万元)1136.08-11562.29-3695.35-2843.53-524.74
归属于母公司的净利润(万元)1136.08-11562.29-3695.35-2843.53-524.74
营业利润(万元)685.01-13846.02-4570.52-3460.38-629.98
利润总额(万元)1182.60-14099.46-4832.46-3656.11-773.55
少数股东损益(万元)-80.63-637.69-281.84-202.81-85.41
基本每股收益(元)0.13(元)-1.36(元)-0.43(元)-0.33(元)-0.06(元)
稀释每股收益(元)0.13(元)-1.36(元)-0.43(元)-0.33(元)-0.06(元)
非经常性损益(万元)--434.61--326.62--
扣除非经常性损益后净利润(万元)784.70-11996.89-4018.30-3170.15-465.39
总资产(万元)217966.49200904.63208909.31214605.18223263.67
总负债(万元)120166.42105894.09105696.33110467.53116689.84
归属于母公司股东权益合计(万元)92868.7591733.7999600.73100446.35102765.14
股东权益合计(万元)97800.0695010.54103212.99104137.65106573.83
实收资本(股本)(万元)8499.788499.788499.788513.478513.47
资本公积(万元)67419.4467420.5667420.5667545.5267545.52
未分配利润(万元)12942.0011805.9219672.8520518.4822837.27
经营活动产生的现金流量净额(万元)746.199716.215992.077524.819869.71
经营活动现金流入小计(万元)16232.0868571.9151049.5735529.0527098.28
经营活动现金流出小计(万元)15485.8958855.7045057.5028004.2317228.57
投资活动产生的现金流量净额(万元)-4158.65-12730.03-11971.48-12284.68-8332.84
投资活动现金流入小计(万元)10557.6464536.2953934.6541063.8623345.48
投资活动现金流出小计(万元)14716.3077266.3265906.1353348.5431678.32
筹资活动产生的现金流量净额(万元)669.225473.677229.598653.6412656.26
筹资活动现金流入小计(万元)4900.0026453.0018708.0017108.0017108.00
筹资活动现金流出小计(万元)4230.7820979.3311478.418454.364451.74
期末现金及现金等价物余额(万元)8980.9011724.2910514.8713158.4523457.81
最后修改日期2026-04-282026-04-292025-10-292025-08-302025-04-29
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