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万通发展(600246)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)23515.587624.3648717.7936131.1225531.31
营业收入(万元)23515.587624.3648717.7936131.1225531.31
营业总成本(万元)32897.6012444.7985884.2748479.9535170.71
营业成本(万元)16129.265164.1833661.7325868.0518986.38
净利润(万元)-7878.06-6374.12-38920.08-16734.78-9436.76
归属于母公司的净利润(万元)-7913.49-6384.00-39014.95-16907.64-9646.57
营业利润(万元)-8626.88-6593.65-37306.07-17680.69-10388.70
利润总额(万元)-8500.04-6565.20-36787.66-17376.58-10209.36
少数股东损益(万元)151.19-185.25338.41-295.13-272.51
基本每股收益(元)-0.04(元)-0.03(元)-0.21(元)-0.09(元)-0.05(元)
稀释每股收益(元)----------
非经常性损益(万元)---1699.87-6049.30---1255.88
扣除非经常性损益后净利润(万元)-8338.22-4684.13-32965.65-13573.40-8390.70
总资产(万元)847005.29851551.72883141.63914769.88922731.19
总负债(万元)255472.03258850.96282861.49292937.98293578.67
归属于母公司股东权益合计(万元)555385.26556889.21563263.33585448.63592746.64
股东权益合计(万元)591533.26592700.76600280.13621831.89629152.53
实收资本(股本)(万元)198738.20198738.20205400.93205400.93205400.93
资本公积(万元)308219.67308219.67351467.69351467.69351467.69
未分配利润(万元)107359.90108889.39115273.39137380.69144641.76
经营活动产生的现金流量净额(万元)-15452.41-21404.399134.565421.733258.33
经营活动现金流入小计(万元)23415.647041.8951347.3641658.2928443.00
经营活动现金流出小计(万元)38868.0528446.2842212.8036236.5625184.66
投资活动产生的现金流量净额(万元)-16974.44-660.36-25362.83-7722.07-9482.87
投资活动现金流入小计(万元)1530.800.124530.423040.32917.77
投资活动现金流出小计(万元)18505.24660.4829893.2510762.3810400.63
筹资活动产生的现金流量净额(万元)-7074.89-3732.36-23379.07-14342.80-11478.76
筹资活动现金流入小计(万元)----73129.0073129.0073129.00
筹资活动现金流出小计(万元)7074.893732.3696508.0787471.8084607.76
期末现金及现金等价物余额(万元)100429.68114098.89139896.00162765.34161705.18
最后修改日期2024-08-302024-04-302024-04-012023-10-272023-08-30
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