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万胜智能(300882)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)91446.1563503.6325653.61140192.0096832.89
营业收入(万元)91446.1563503.6325653.61140192.0096832.89
营业总成本(万元)87659.9058622.9623527.44129199.1581702.61
营业成本(万元)71228.2447557.3418445.11105706.5963691.43
净利润(万元)3982.495403.622229.9812237.1216417.91
归属于母公司的净利润(万元)3982.495403.622229.9812237.1216417.91
营业利润(万元)4767.045979.242591.7315040.2918414.39
利润总额(万元)4148.856006.462611.7515020.6818438.78
少数股东损益(万元)-16.82-138.04-64.96-121.52-9.38
基本每股收益(元)0.14(元)0.19(元)0.08(元)0.43(元)0.57(元)
稀释每股收益(元)0.14(元)0.19(元)0.08(元)0.43(元)0.57(元)
非经常性损益(万元)----90.411362.681271.81
扣除非经常性损益后净利润(万元)3266.334179.032139.5710874.4415146.10
总资产(万元)194148.27195425.97194723.32198068.91205930.47
总负债(万元)69051.6068977.3565651.2371261.8474838.45
归属于母公司股东权益合计(万元)125134.43126558.19129108.57126878.60131059.39
股东权益合计(万元)125096.68126448.63129072.09126807.08131092.01
实收资本(股本)(万元)28620.1228620.1228620.1228620.1228620.12
资本公积(万元)23594.5823545.1623545.1623545.1623545.16
未分配利润(万元)62067.7563540.9266091.3063861.3369835.01
经营活动产生的现金流量净额(万元)-18996.90-14308.45-9705.9819150.17-2948.51
经营活动现金流入小计(万元)74326.9446522.5625211.36139666.8283521.20
经营活动现金流出小计(万元)93323.8360831.0134917.34120516.6686469.71
投资活动产生的现金流量净额(万元)-25614.49-29899.74-37020.84150.96-33391.09
投资活动现金流入小计(万元)152721.9688102.1172050.84225823.93151987.90
投资活动现金流出小计(万元)178336.45118001.85109071.67225672.97185378.99
筹资活动产生的现金流量净额(万元)-8855.37-8460.9077.212336.221386.13
筹资活动现金流入小计(万元)1500.00900.00100.003840.002832.00
筹资活动现金流出小计(万元)10355.379360.9022.791503.781445.87
期末现金及现金等价物余额(万元)26635.8627475.7333702.5180477.1823986.56
最后修改日期2026-10-262026-08-242026-04-282026-04-282025-10-28
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