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万控智造(603070)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)137254.2481093.2435126.76188690.12145451.92
营业收入(万元)137254.2481093.2435126.76188690.12145451.92
营业总成本(万元)138574.5683725.2737523.29180813.26138524.73
营业成本(万元)114159.6668134.8229870.55149852.16114878.01
净利润(万元)-1339.22-1898.96-1915.418900.066014.28
归属于母公司的净利润(万元)-1312.60-1873.51-1910.948915.876014.25
营业利润(万元)-539.15-1954.78-1923.3510348.366793.68
利润总额(万元)-681.80-1973.62-1934.249726.866641.19
少数股东损益(万元)479.99-123.84-60.74-166.78-67.51
基本每股收益(元)-0.03(元)-0.05(元)-0.05(元)0.22(元)0.15(元)
稀释每股收益(元)-0.03(元)-0.05(元)-0.05(元)0.22(元)0.15(元)
非经常性损益(万元)----254.51628.49--
扣除非经常性损益后净利润(万元)-2335.61-2742.48-2165.458287.375422.82
总资产(万元)363920.94316064.97298477.30315076.07317359.84
总负债(万元)134896.87102085.4681223.0295840.81100805.14
归属于母公司股东权益合计(万元)213647.09213087.35216278.90218194.31215384.54
股东权益合计(万元)229024.07213979.52217254.29219235.26216554.70
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)86261.8286261.8286261.8286261.8286337.82
未分配利润(万元)79270.0778709.1681879.7383790.6781694.33
经营活动产生的现金流量净额(万元)-2507.25-1508.68-13533.2335214.962946.08
经营活动现金流入小计(万元)145644.1097572.1936271.39255922.05147471.05
经营活动现金流出小计(万元)148151.3599080.8649804.61220707.09144524.98
投资活动产生的现金流量净额(万元)-45182.85-29747.70-5804.52-32355.65-48441.48
投资活动现金流入小计(万元)263066.31153479.9063771.85184054.37113033.87
投资活动现金流出小计(万元)308249.16183227.6069576.38216410.01161475.35
筹资活动产生的现金流量净额(万元)13053.502136.55-6900.00-3441.85985.29
筹资活动现金流入小计(万元)31974.1620845.63--26321.7121452.56
筹资活动现金流出小计(万元)18920.6618709.086900.0029763.5520467.27
期末现金及现金等价物余额(万元)23891.0329443.3232357.6158641.3314817.06
最后修改日期2026-10-292026-08-202026-04-302026-04-232025-10-29
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