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万通发展(600246)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)22898.9010574.5246326.3831726.3418693.85
营业收入(万元)22898.9010574.5246326.3831726.3418693.85
营业总成本(万元)49342.0824151.5172154.7542321.0425044.07
营业成本(万元)18539.6810204.9536917.1922395.4812162.33
净利润(万元)-21817.78-11616.15-65481.98-2131.61-2822.28
归属于母公司的净利润(万元)-21429.76-11228.12-65481.55-1980.02-2804.11
营业利润(万元)-28699.97-14485.96-69699.48-2575.69-3251.19
利润总额(万元)-27753.73-14468.09-69260.24-2216.29-2999.60
少数股东损益(万元)-6344.58-3180.45-2155.9271.63101.86
基本每股收益(元)-0.11(元)-0.06(元)-0.35(元)-0.01(元)-0.02(元)
稀释每股收益(元)----------
非经常性损益(万元)------10163.864243.45
扣除非经常性损益后净利润(万元)-20531.35-10418.60-74340.60-12143.88-7047.56
总资产(万元)731336.41738547.38735351.83814191.22777230.16
总负债(万元)259145.87261696.55247241.38260611.83229404.33
归属于母公司股东权益合计(万元)451905.08456801.24464880.40524675.27526984.60
股东权益合计(万元)472190.54476850.83488110.45553579.39547825.83
实收资本(股本)(万元)194298.75194298.75189041.25189041.25191691.61
资本公积(万元)270440.59265135.12233996.26230440.76253964.06
未分配利润(万元)-17342.10-7140.474087.6667589.1866765.10
经营活动产生的现金流量净额(万元)-21722.00-12271.0716260.8216791.706878.38
经营活动现金流入小计(万元)29129.9712133.6755206.0738142.2923099.18
经营活动现金流出小计(万元)50851.9724404.7438945.2521350.5916220.80
投资活动产生的现金流量净额(万元)-15484.60-9379.75-25118.38-21884.55-5692.38
投资活动现金流入小计(万元)281.900.5049169.6048935.109386.96
投资活动现金流出小计(万元)15766.509380.2574287.9870819.6615079.34
筹资活动产生的现金流量净额(万元)25119.4828057.51-17814.66-6083.52-3832.43
筹资活动现金流入小计(万元)40476.7732859.3811604.7311604.7311604.73
筹资活动现金流出小计(万元)15357.294801.8729419.3917688.2415437.15
期末现金及现金等价物余额(万元)78766.7497260.5490853.86106349.70114879.65
最后修改日期2026-08-282026-04-292026-04-292025-11-012025-08-30
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