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万安科技(002590)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)303123.50188401.0281530.33398252.89274922.66
营业收入(万元)303123.50188401.0281530.33398252.89274922.66
营业总成本(万元)291203.42180508.4179048.87381448.80268606.77
营业成本(万元)249996.37154237.1167072.30326579.41230245.35
净利润(万元)15017.929144.642116.6632564.0120356.50
归属于母公司的净利润(万元)14757.058883.772116.6631955.6820356.50
营业利润(万元)15534.929519.951878.8433651.6221904.00
利润总额(万元)15538.099505.501914.5232745.9121023.19
少数股东损益(万元)-84.61-145.42-174.54-193.21-168.58
基本每股收益(元)0.30(元)0.19(元)0.04(元)0.67(元)0.42(元)
稀释每股收益(元)0.30(元)0.19(元)0.04(元)0.67(元)0.42(元)
非经常性损益(万元)2307.721688.70------
扣除非经常性损益后净利润(万元)12449.327195.061211.698361.013711.78
总资产(万元)584819.41530016.14525125.07532390.44499165.09
总负债(万元)292915.98284718.72287669.46297017.26278567.77
归属于母公司股东权益合计(万元)282648.07236102.88228982.65226765.68211989.00
股东权益合计(万元)291903.43245297.42237455.61235373.18220597.32
实收资本(股本)(万元)51905.2547964.6947964.6947964.6947964.69
资本公积(万元)117327.2680834.3980784.9680784.9678526.30
未分配利润(万元)99722.7093849.4287082.3184965.6575332.35
经营活动产生的现金流量净额(万元)16476.508464.85-1083.9626954.5411632.04
经营活动现金流入小计(万元)205616.11134814.4453911.31315163.83213049.29
经营活动现金流出小计(万元)189139.61126349.6054995.28288209.29201417.26
投资活动产生的现金流量净额(万元)-26492.57-19770.31-11259.96-5865.39-8925.34
投资活动现金流入小计(万元)230.74219.4144.4016313.395598.91
投资活动现金流出小计(万元)26723.3119989.7211304.3622178.7814524.25
筹资活动产生的现金流量净额(万元)43855.154598.874853.28-10625.81-4004.13
筹资活动现金流入小计(万元)102869.9959260.0022340.0052925.0034425.00
筹资活动现金流出小计(万元)59014.8454661.1317486.7263550.8138429.13
期末现金及现金等价物余额(万元)100456.3859909.6658940.6066343.2354512.36
最后修改日期2024-10-232024-09-022024-04-292024-04-162023-10-24
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