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万达信息(300168)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)137618.29102576.1751200.64202601.75132863.30
营业收入(万元)137618.29102576.1751200.64202601.75132863.30
营业总成本(万元)158271.29116199.2455661.77265775.55162913.48
营业成本(万元)106495.8680775.6637844.24169853.33108222.54
净利润(万元)-20761.92-15014.14-3974.52-57252.47-40769.42
归属于母公司的净利润(万元)-20738.76-14996.95-3965.87-57239.82-40762.85
营业利润(万元)-20490.66-14683.91-3925.02-52857.27-39388.94
利润总额(万元)-20817.63-15011.02-4050.13-54234.83-40648.56
少数股东损益(万元)-137.89-72.55-85.441920.82-210.22
基本每股收益(元)-0.14(元)-0.10(元)-0.03(元)-0.40(元)-0.28(元)
稀释每股收益(元)-0.14(元)-0.10(元)-0.03(元)-0.40(元)-0.28(元)
非经常性损益(万元)------7746.87--
扣除非经常性损益后净利润(万元)-23811.56-17081.15-4700.09-64986.69-44164.52
总资产(万元)518818.91510054.13545885.64586410.85588003.39
总负债(万元)434434.97419780.39444585.16481050.41468340.80
归属于母公司股东权益合计(万元)86039.9491787.71102827.33106801.85123276.61
股东权益合计(万元)84383.9590273.74101300.48105360.44119662.60
实收资本(股本)(万元)144062.86144062.86144062.86144062.86144062.86
资本公积(万元)389377.92389377.92389377.92389377.92389369.63
未分配利润(万元)-462460.49-456718.68-445687.60-441721.73-425244.76
经营活动产生的现金流量净额(万元)-40830.60-44434.74-24117.802949.03-56428.33
经营活动现金流入小计(万元)107093.1062738.9635919.76228477.36131695.84
经营活动现金流出小计(万元)147923.70107173.7060037.57225528.33188124.16
投资活动产生的现金流量净额(万元)-8171.91-4751.91-3113.85-17698.84-12477.39
投资活动现金流入小计(万元)1518.061384.51116.831836.251819.35
投资活动现金流出小计(万元)9689.976136.423230.6819535.0914296.74
筹资活动产生的现金流量净额(万元)-11156.64-23205.36-11609.9119269.4730452.64
筹资活动现金流入小计(万元)224878.13153053.24105215.24220182.31192056.70
筹资活动现金流出小计(万元)236034.77176258.60116825.15200912.84161604.06
期末现金及现金等价物余额(万元)60523.0148298.2381860.25120713.5377749.02
最后修改日期2026-10-262026-08-272026-04-282026-04-292025-10-28
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