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世联行(002285)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)174127.25121581.6253375.79337330.28259633.19
营业收入(万元)174127.25121581.6253375.79337330.28259633.19
营业总成本(万元)180989.60123252.8357945.35357930.29261282.19
营业成本(万元)165484.73111912.5051540.10307336.85235700.16
净利润(万元)-2097.431518.84-4072.44-29572.45-1456.75
归属于母公司的净利润(万元)-2096.771518.42-4072.56-29561.66-1459.42
营业利润(万元)-3554.413032.87-4085.23-26797.34793.26
利润总额(万元)-3568.832875.88-4076.84-27720.331012.39
少数股东损益(万元)-1207.4936.30-339.30-1992.78919.35
基本每股收益(元)-0.01(元)0.01(元)-0.02(元)-0.15(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.01(元)-0.02(元)-0.15(元)-0.01(元)
非经常性损益(万元)--6773.961045.03-100.934864.52
扣除非经常性损益后净利润(万元)-10440.18-5255.53-5117.60-29460.72-6323.95
总资产(万元)471284.10497012.79497982.38538864.07591461.16
总负债(万元)167515.70186423.23192660.65229130.61250604.25
归属于母公司股东权益合计(万元)302020.02305636.29300045.01304117.45332367.15
股东权益合计(万元)303768.40310589.56305321.73309733.46340856.91
实收资本(股本)(万元)199282.90199282.90199282.90199282.90203357.91
资本公积(万元)28531.4328531.4328531.4328531.4350045.78
未分配利润(万元)-26244.28-22629.09-28220.07-24147.514091.46
经营活动产生的现金流量净额(万元)-9952.03-12109.59-14895.1744849.5930498.48
经营活动现金流入小计(万元)232363.88153304.7774019.94456871.57348444.35
经营活动现金流出小计(万元)242315.91165414.3688915.11412021.98317945.87
投资活动产生的现金流量净额(万元)-26585.83-20625.24-5751.11-30301.35-24215.46
投资活动现金流入小计(万元)17909.37489.65270.051698.781436.12
投资活动现金流出小计(万元)44495.2021114.896021.1632000.1325651.58
筹资活动产生的现金流量净额(万元)-20006.42-16831.94-16030.37-73823.43-58661.34
筹资活动现金流入小计(万元)2145.592143.7415.9337333.4037211.00
筹资活动现金流出小计(万元)22152.0218975.6816046.29111156.8395872.34
期末现金及现金等价物余额(万元)101506.66108484.97121374.66158051.27164953.36
最后修改日期2024-10-302024-08-302024-04-252024-04-012023-10-26
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