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万通发展(600246)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)43996.4222898.9010574.5246326.3831726.34
营业收入(万元)43996.4222898.9010574.5246326.3831726.34
营业总成本(万元)88089.6649342.0824151.5172154.7542321.04
营业成本(万元)38180.9418539.6810204.9536917.1922395.48
净利润(万元)-31932.90-21817.78-11616.15-65481.98-2131.61
归属于母公司的净利润(万元)-31544.88-21429.76-11228.12-65481.55-1980.02
营业利润(万元)-42449.25-28699.97-14485.96-69699.48-2575.69
利润总额(万元)-41222.39-27753.73-14468.09-69260.24-2216.29
少数股东损益(万元)-9281.61-6344.58-3180.45-2155.9271.63
基本每股收益(元)-0.16(元)-0.11(元)-0.06(元)-0.35(元)-0.01(元)
稀释每股收益(元)----------
非经常性损益(万元)2844.42------10163.86
扣除非经常性损益后净利润(万元)-34389.30-20531.35-10418.60-74340.60-12143.88
总资产(万元)747363.68731336.41738547.38735351.83814191.22
总负债(万元)283065.05259145.87261696.55247241.38260611.83
归属于母公司股东权益合计(万元)446950.19451905.08456801.24464880.40524675.27
股东权益合计(万元)464298.63472190.54476850.83488110.45553579.39
实收资本(股本)(万元)195604.42194298.75194298.75189041.25189041.25
资本公积(万元)282455.63270440.59265135.12233996.26230440.76
未分配利润(万元)-27457.22-17342.10-7140.474087.6667589.18
经营活动产生的现金流量净额(万元)-39910.15-21722.00-12271.0716260.8216791.70
经营活动现金流入小计(万元)56513.3429129.9712133.6755206.0738142.29
经营活动现金流出小计(万元)96423.4950851.9724404.7438945.2521350.59
投资活动产生的现金流量净额(万元)-14286.42-15484.60-9379.75-25118.38-21884.55
投资活动现金流入小计(万元)6686.85281.900.5049169.6048935.10
投资活动现金流出小计(万元)20973.2815766.509380.2574287.9870819.66
筹资活动产生的现金流量净额(万元)33941.1625119.4828057.51-17814.66-6083.52
筹资活动现金流入小计(万元)51637.2440476.7732859.3811604.7311604.73
筹资活动现金流出小计(万元)17696.0815357.294801.8729419.3917688.24
期末现金及现金等价物余额(万元)70598.4478766.7497260.5490853.86106349.70
最后修改日期2026-10-292026-08-282026-04-292026-04-292025-11-01
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