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万润股份(002643)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)93789.14430532.01317559.61207358.01103278.21
营业收入(万元)93789.14430532.01317559.61207358.01103278.21
营业总成本(万元)79148.98340887.69248346.57162944.4881108.76
营业成本(万元)54802.01247590.01183367.24121737.0461311.49
净利润(万元)10345.2079187.5060805.3845185.2315595.39
归属于母公司的净利润(万元)9831.3976301.2057545.0738932.8117655.67
营业利润(万元)15970.5994535.9370524.5345229.6322541.73
利润总额(万元)15941.1395113.6970707.4245404.8122527.74
少数股东损益(万元)3515.8311865.817265.954501.641396.59
基本每股收益(元)0.11(元)0.84(元)0.63(元)0.43(元)0.19(元)
稀释每股收益(元)0.11(元)0.84(元)0.63(元)0.42(元)0.19(元)
非经常性损益(万元)979.054496.981190.59789.66272.41
扣除非经常性损益后净利润(万元)8852.3471804.2156354.4838143.1517383.26
总资产(万元)1038452.131013472.261005514.25983728.05952796.07
总负债(万元)257110.72247248.65283683.68282047.03255194.38
归属于母公司股东权益合计(万元)710787.72699241.95668561.42651176.17646388.02
股东权益合计(万元)781341.42766223.62721830.57701681.02697601.69
实收资本(股本)(万元)93010.6293010.6293013.0293013.0293013.02
资本公积(万元)262511.37261378.52255375.99253602.06251508.24
未分配利润(万元)314744.17304912.79292815.63274203.37280393.03
经营活动产生的现金流量净额(万元)26724.01108365.8283382.8151510.6523013.66
经营活动现金流入小计(万元)101471.22466436.44333980.43217512.0097186.67
经营活动现金流出小计(万元)74747.21358070.62250597.61166001.3574173.01
投资活动产生的现金流量净额(万元)-405.18-170343.10-72227.70-38523.52-8437.23
投资活动现金流入小计(万元)78770.2157312.8541246.8933215.5223967.82
投资活动现金流出小计(万元)79175.39227655.95113474.5971739.0532405.05
筹资活动产生的现金流量净额(万元)21720.4334992.1026750.3918969.6119930.33
筹资活动现金流入小计(万元)33981.45134542.95103355.9286750.2231818.95
筹资活动现金流出小计(万元)12261.0299550.8576605.5267780.6111888.62
期末现金及现金等价物余额(万元)120825.7872468.06137436.90131918.55130834.79
最后修改日期2024-04-202024-04-202023-10-282023-08-212023-04-21
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