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万达轴承(920002)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)30208.9020136.159755.0835315.9926792.01
营业收入(万元)30208.9020136.159755.0835315.9926792.01
营业总成本(万元)24312.3316457.408180.9629221.2722227.53
营业成本(万元)20167.9213589.766744.8723773.2118122.44
净利润(万元)5573.333542.891530.756267.624770.24
归属于母公司的净利润(万元)5573.333542.891530.756267.624770.24
营业利润(万元)6396.544054.501748.297189.455507.46
利润总额(万元)6415.084068.771758.557183.665507.24
少数股东损益(万元)----------
基本每股收益(元)0.87(元)0.56(元)0.34(元)1.38(元)1.05(元)
稀释每股收益(元)0.87(元)0.56(元)0.34(元)1.38(元)1.05(元)
非经常性损益(万元)276.04272.9389.54753.21673.93
扣除非经常性损益后净利润(万元)5297.293269.961441.215514.414096.31
总资产(万元)86385.0383461.7880806.7781824.7379033.74
总负债(万元)8345.297482.746413.648070.376860.36
归属于母公司股东权益合计(万元)78039.7475979.0474393.1473754.3672173.37
股东权益合计(万元)78039.7475979.0474393.1473754.3672173.37
实收资本(股本)(万元)6370.426370.424550.304550.304550.30
资本公积(万元)38567.8138536.7040325.7240294.6240263.52
未分配利润(万元)30281.6428251.2026694.0026118.6225223.03
经营活动产生的现金流量净额(万元)3970.831073.38-1254.406923.515121.01
经营活动现金流入小计(万元)27548.3416258.666893.8332074.9123376.95
经营活动现金流出小计(万元)23577.5115185.278148.2225151.4118255.94
投资活动产生的现金流量净额(万元)-8110.27-2896.791902.49-2236.2613150.00
投资活动现金流入小计(万元)108993.3777833.6649788.46207391.50160605.21
投资活动现金流出小计(万元)117103.6580730.4547885.97209627.76147455.21
筹资活动产生的现金流量净额(万元)-1412.49-1412.46-955.50-1297.03-1296.99
筹资活动现金流入小计(万元)10.005.005.004000.005.00
筹资活动现金流出小计(万元)1422.491417.46960.505297.031301.99
期末现金及现金等价物余额(万元)7605.159927.8212860.7013171.1126755.86
最后修改日期2026-10-292026-08-062026-04-272026-04-272025-10-29
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