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万憬能源(002700)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)46387.0731656.9516515.1769140.4448201.68
营业收入(万元)46387.0731656.9516515.1769140.4448201.68
营业总成本(万元)40840.4628281.8515185.8960619.1741955.15
营业成本(万元)36647.8225499.9113838.2754661.1037751.89
净利润(万元)5254.623461.191202.678128.656345.20
归属于母公司的净利润(万元)5254.623461.191202.678128.656345.20
营业利润(万元)6449.693952.471403.329819.627439.94
利润总额(万元)6443.233967.241415.079555.107452.41
少数股东损益(万元)-11.31-0.140.18-42.06-39.72
基本每股收益(元)0.13(元)0.08(元)0.03(元)0.20(元)0.15(元)
稀释每股收益(元)0.13(元)0.08(元)0.03(元)0.20(元)0.15(元)
非经常性损益(万元)----72.901082.641174.11
扣除非经常性损益后净利润(万元)4449.682922.711129.777046.015171.09
总资产(万元)165981.35164235.32160660.75160972.57157506.41
总负债(万元)22657.6521621.4320313.2421874.0220199.47
归属于母公司股东权益合计(万元)142817.14142096.16139829.46138580.68136786.74
股东权益合计(万元)143323.70142613.89140347.51139098.55137306.94
实收资本(股本)(万元)41362.8241362.8241362.8241362.8241362.82
资本公积(万元)50759.8250759.8250759.8250759.8250759.82
未分配利润(万元)41865.4241106.0538847.5337644.8636692.97
经营活动产生的现金流量净额(万元)6139.541782.69-432.409879.086669.66
经营活动现金流入小计(万元)50574.1233142.9516843.0672833.7150704.41
经营活动现金流出小计(万元)44434.5831360.2717275.4562954.6444034.74
投资活动产生的现金流量净额(万元)-4981.12-129.052725.81-35395.14-30237.62
投资活动现金流入小计(万元)83473.0560786.8432394.92179789.7033672.61
投资活动现金流出小计(万元)88454.1860915.9029669.11215184.8463910.23
筹资活动产生的现金流量净额(万元)-1024.67-----2747.54-2747.38
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1024.67----2747.542747.38
期末现金及现金等价物余额(万元)19699.8821219.7621859.5419566.1321514.40
最后修改日期2026-10-262026-08-242026-04-272026-04-272025-10-28
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