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万祥科技(301180)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)110821.9768312.1734975.62137499.11104868.73
营业收入(万元)110821.9768312.1734975.62137499.11104868.73
营业总成本(万元)109565.3970593.9736132.17137015.13102508.87
营业成本(万元)92012.2258556.2430849.95115572.7888521.77
净利润(万元)1638.13-2178.85-64.77-168.76900.33
归属于母公司的净利润(万元)1503.06-2258.35-103.02-153.84965.66
营业利润(万元)1730.32-2019.78-4.75721.771392.13
利润总额(万元)1850.71-2012.86-3.10724.001576.16
少数股东损益(万元)-1.21-0.90-0.38-4.59--
基本每股收益(元)0.04(元)-0.06(元)0.00(元)0.00(元)0.02(元)
稀释每股收益(元)0.04(元)-0.06(元)0.00(元)0.00(元)0.02(元)
非经常性损益(万元)----887.80230.53--
扣除非经常性损益后净利润(万元)1136.78-2508.08-990.82-384.37624.42
总资产(万元)196918.40195207.15193650.31195930.83198215.30
总负债(万元)64167.3966342.1962778.2365161.2166410.63
归属于母公司股东权益合计(万元)132756.81128870.45130877.06130774.22131804.66
股东权益合计(万元)132751.01128864.96130872.09130769.63131804.66
实收资本(股本)(万元)40001.0040001.0040001.0040001.0040001.00
资本公积(万元)45255.3645185.9945078.5244910.9044872.25
未分配利润(万元)40728.8936967.4839122.8139225.8340846.17
经营活动产生的现金流量净额(万元)10050.306130.694042.99-3880.42-11288.76
经营活动现金流入小计(万元)108378.8769880.7139424.38111480.4492314.42
经营活动现金流出小计(万元)98328.5763750.0235381.38115360.87103603.18
投资活动产生的现金流量净额(万元)-7358.31-8354.76-4021.38-15845.80-11676.75
投资活动现金流入小计(万元)326.5162.2533.2310111.25264.40
投资活动现金流出小计(万元)7684.828417.014054.6125957.0411941.15
筹资活动产生的现金流量净额(万元)-3962.282951.58-651.7715333.2314348.48
筹资活动现金流入小计(万元)15791.7311848.10698.2029382.9917200.71
筹资活动现金流出小计(万元)19754.008896.521349.9714049.762852.23
期末现金及现金等价物余额(万元)10176.1112361.768847.2512109.457668.63
最后修改日期2026-10-262026-08-262026-04-272026-04-272025-10-22
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