中财网 中财网股票行情
万业企业(600641)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)9912.5396460.9376188.0838926.3712427.93
营业收入(万元)9912.5396460.9376188.0838926.3712427.93
营业总成本(万元)10697.5893879.0869356.9835080.5712110.39
营业成本(万元)2253.1351161.9035777.3419939.145897.32
净利润(万元)-6506.3322081.0018434.8514431.946988.99
归属于母公司的净利润(万元)473.8315114.9616360.7111860.038032.22
营业利润(万元)-3588.6317809.5620987.1216254.5710119.87
利润总额(万元)-750.1716918.7821885.3417149.399929.36
少数股东损益(万元)-1923.01-6725.58-5658.03-2836.53-1044.54
基本每股收益(元)0.01(元)0.16(元)0.18(元)0.13(元)0.09(元)
稀释每股收益(元)0.01(元)0.16(元)0.18(元)0.13(元)0.09(元)
非经常性损益(万元)-808.147382.0610066.699388.136759.39
扣除非经常性损益后净利润(万元)1281.977732.906294.022471.901272.83
总资产(万元)1067403.511058622.561010072.471034375.87986506.60
总负债(万元)156259.59177923.80158136.55188663.70142089.14
归属于母公司股东权益合计(万元)852188.47836547.75844036.14836276.98838291.12
股东权益合计(万元)911143.92880698.76851935.92845712.17844417.46
实收资本(股本)(万元)93062.9993062.9993062.9993062.9993062.99
资本公积(万元)45175.0115763.1026897.6523141.3919848.85
未分配利润(万元)546262.82545788.99547034.75542534.06553043.81
经营活动产生的现金流量净额(万元)-2654.48-24054.01-16741.20-3351.24-18412.02
经营活动现金流入小计(万元)30087.9492440.5489577.6472791.0217160.21
经营活动现金流出小计(万元)32742.42116494.55106318.8476142.2635572.23
投资活动产生的现金流量净额(万元)-70107.52-4032.94-46383.0224501.9436020.15
投资活动现金流入小计(万元)6783.00346720.73253516.99190885.35121377.47
投资活动现金流出小计(万元)76890.52350753.67299900.01166383.4185357.32
筹资活动产生的现金流量净额(万元)18870.1158329.0724705.4528506.7012791.38
筹资活动现金流入小计(万元)45129.32101855.2260554.4443653.5322539.88
筹资活动现金流出小计(万元)26259.2143526.1535848.9815146.839748.50
期末现金及现金等价物余额(万元)249207.32303094.06234576.71322670.66304744.52
最后修改日期2024-04-272024-04-272023-10-312023-08-272023-04-29
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