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维尔利(300190)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)145678.89100434.6438387.66221221.16159313.54
营业收入(万元)145678.89100434.6438387.66221221.16159313.54
营业总成本(万元)155291.50105095.0541940.01259306.77162000.52
营业成本(万元)116444.4379297.7729433.65187013.03123864.01
净利润(万元)1332.334217.723695.34-19493.032422.06
归属于母公司的净利润(万元)1335.444220.843695.34-19740.202124.63
营业利润(万元)2346.875179.874812.90-28074.312277.28
利润总额(万元)2231.805146.374722.25-26735.792873.03
少数股东损益(万元)-230.95-15.9086.04-1424.58-47.32
基本每股收益(元)0.02(元)0.05(元)0.05(元)-0.25(元)0.03(元)
稀释每股收益(元)0.05(元)0.07(元)0.05(元)-0.14(元)0.05(元)
非经常性损益(万元)9166.749028.677214.957685.731419.81
扣除非经常性损益后净利润(万元)-7831.30-4807.83-3519.62-27425.93704.82
总资产(万元)848199.10860679.86881542.32908077.74944482.34
总负债(万元)483403.87491726.97512532.96538570.68551596.75
归属于母公司股东权益合计(万元)352528.34356166.60356438.79357029.18379030.44
股东权益合计(万元)364795.23368952.89369009.36369507.06392885.59
实收资本(股本)(万元)78159.3678159.3278158.8878158.8878158.88
资本公积(万元)226248.36226248.21226246.60226246.60223526.08
未分配利润(万元)45483.2449121.7048596.2044900.8666808.71
经营活动产生的现金流量净额(万元)20806.915765.26463.897003.82-11336.61
经营活动现金流入小计(万元)171991.32105667.1760141.56215711.14166500.82
经营活动现金流出小计(万元)151184.4199901.9159677.67208707.32177837.43
投资活动产生的现金流量净额(万元)16614.7619972.1012258.588962.733503.68
投资活动现金流入小计(万元)31475.1730912.3521063.9169884.2046055.48
投资活动现金流出小计(万元)14860.4110940.258805.3260921.4842551.80
筹资活动产生的现金流量净额(万元)-32781.45-35498.05-18330.89-43056.87-24671.89
筹资活动现金流入小计(万元)102512.8386374.2047104.09165338.92126475.40
筹资活动现金流出小计(万元)135294.29121872.2565434.98208395.80151147.29
期末现金及现金等价物余额(万元)48938.2334538.2138690.4844294.4538885.29
最后修改日期2024-10-292024-08-302024-04-262024-04-252023-10-26
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