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世联行(002285)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)122444.0681280.8639272.64195067.77148018.59
营业收入(万元)122444.0681280.8639272.64195067.77148018.59
营业总成本(万元)123966.8784259.9439256.91235819.72150802.00
营业成本(万元)113174.8476389.8636128.00182497.96139457.15
净利润(万元)-2425.71-3402.52-404.79-64989.61-4155.67
归属于母公司的净利润(万元)-2423.12-3400.60-403.82-64988.18-4154.93
营业利润(万元)-460.45-2575.43221.21-51561.76-1185.92
利润总额(万元)580.86-2120.62301.47-50359.07-87.13
少数股东损益(万元)724.82225.71-22.72396.13607.77
基本每股收益(元)-0.01(元)-0.02(元)0.00(元)-0.33(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.02(元)0.00(元)-0.33(元)-0.02(元)
非经常性损益(万元)----1017.00-6981.69--
扣除非经常性损益后净利润(万元)-4837.78-4912.01-1420.82-58006.50-9638.62
总资产(万元)323256.80327857.43331227.41338783.21404812.32
总负债(万元)97333.71103071.12103448.81110577.09115546.71
归属于母公司股东权益合计(万元)217083.55216039.01218993.54219398.33280184.17
股东权益合计(万元)225923.09224786.31227778.60228206.11289265.61
实收资本(股本)(万元)199282.90199282.90199282.90199282.90199282.90
资本公积(万元)28690.4528622.7228579.5228579.5228531.43
未分配利润(万元)-111337.40-112314.87-109318.09-108914.27-48081.02
经营活动产生的现金流量净额(万元)1579.551084.97-3611.58-2252.83-622.56
经营活动现金流入小计(万元)148187.09100536.6448386.17254185.05194701.47
经营活动现金流出小计(万元)146607.5499451.6751997.75256437.88195324.03
投资活动产生的现金流量净额(万元)-32003.87-17791.23-10095.08-21815.59-15122.78
投资活动现金流入小计(万元)25148.893553.011231.4624617.4820545.23
投资活动现金流出小计(万元)57152.7521344.2411326.5446433.0735668.01
筹资活动产生的现金流量净额(万元)-1212.10-734.03-155.65-4034.20-3469.78
筹资活动现金流入小计(万元)286.2068.600.00543.49494.49
筹资活动现金流出小计(万元)1498.30802.63155.654577.693964.27
期末现金及现金等价物余额(万元)56257.0270456.5374037.4387903.6096792.78
最后修改日期2026-10-282026-08-252026-04-272026-04-072026-10-28
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