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时代万恒(600241)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)17857.167832.5565388.3751397.6734505.39
营业收入(万元)17857.167832.5565388.3751397.6734505.39
营业总成本(万元)17103.587548.1058593.4746197.8531659.50
营业成本(万元)12390.995625.1048533.3039055.3927219.58
净利润(万元)952.73396.486062.464442.402557.12
归属于母公司的净利润(万元)952.73396.486062.464442.402557.12
营业利润(万元)947.60370.057127.095364.923029.33
利润总额(万元)947.36370.897171.365334.463001.50
少数股东损益(万元)-71.87-40.101036.95788.39388.60
基本每股收益(元)0.03(元)0.01(元)0.21(元)0.15(元)0.09(元)
稀释每股收益(元)0.03(元)0.01(元)0.21(元)0.15(元)0.09(元)
非经常性损益(万元)15.67--183.546.25--
扣除非经常性损益后净利润(万元)937.06380.445878.924436.152544.21
总资产(万元)123801.69123595.44124574.96127618.47128836.00
总负债(万元)15326.7815645.0116980.9123354.3726856.97
归属于母公司股东权益合计(万元)115689.54115133.29114736.81111655.43109770.14
股东权益合计(万元)108474.91107950.42107594.05104264.10101979.03
实收资本(股本)(万元)29430.2129430.2129430.2129430.2129430.21
资本公积(万元)118503.89118503.89118503.89117042.56117042.56
未分配利润(万元)-36411.51-36967.75-37364.23-38984.29-40869.58
经营活动产生的现金流量净额(万元)1644.412655.61-7010.35-5782.54-5104.21
经营活动现金流入小计(万元)18184.6210887.3361701.4148152.4537341.79
经营活动现金流出小计(万元)16540.218231.7368711.7753934.9942446.00
投资活动产生的现金流量净额(万元)-5181.56-4130.69-2246.16-111.41-13446.09
投资活动现金流入小计(万元)1058.931020.37167050.8320696.0251143.09
投资活动现金流出小计(万元)6240.495151.06169296.9920807.4364589.18
筹资活动产生的现金流量净额(万元)-977.15-1387.1623695.5313440.6511067.46
筹资活动现金流入小计(万元)6287.303858.6125753.0731008.2926040.36
筹资活动现金流出小计(万元)7264.455245.772057.5417567.6414972.90
期末现金及现金等价物余额(万元)41392.5043019.3745824.1138945.9523861.86
最后修改日期2024-08-302024-04-292024-04-192023-10-312024-08-30
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