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2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)30758.7220099.089912.5396460.9376188.08
营业收入(万元)30758.7220099.089912.5396460.9376188.08
营业总成本(万元)42424.1327385.3710697.5893879.0869356.98
营业成本(万元)12518.008086.662253.1351161.9035777.34
净利润(万元)-3466.38-6662.74-8642.6622081.0018434.85
归属于母公司的净利润(万元)-3167.68-7081.02-1662.5015114.9616360.71
营业利润(万元)-12910.12-14150.38-3588.6317809.5620987.12
利润总额(万元)-12147.07-13758.86-3598.6116918.7821885.34
少数股东损益(万元)-7982.97-4924.50-1923.01-6725.58-5658.03
基本每股收益(元)-0.03(元)-0.08(元)-0.02(元)0.16(元)0.18(元)
稀释每股收益(元)-0.03(元)-0.08(元)-0.02(元)0.16(元)0.18(元)
非经常性损益(万元)------7382.0610066.69
扣除非经常性损益后净利润(万元)492.50-770.801281.977732.906294.02
总资产(万元)1038341.611030617.611067403.511058622.561010072.47
总负债(万元)151389.83147741.66156259.59177923.80158136.55
归属于母公司股东权益合计(万元)832331.46825939.03852188.47836547.75844036.14
股东权益合计(万元)886951.78882875.96911143.92880698.76851935.92
实收资本(股本)(万元)93062.9993062.9993062.9993062.9993062.99
资本公积(万元)44574.8641406.4647311.3315763.1026897.65
未分配利润(万元)538065.94534124.94544126.49545788.99547034.75
经营活动产生的现金流量净额(万元)-4040.89-5994.98-5502.92-24054.01-16741.20
经营活动现金流入小计(万元)65831.9844046.6827239.5092440.5489577.64
经营活动现金流出小计(万元)69872.8750041.6732742.42116494.55106318.84
投资活动产生的现金流量净额(万元)-54425.88-117565.19-70107.52-4032.94-46383.02
投资活动现金流入小计(万元)211873.7471159.406783.00346720.73253516.99
投资活动现金流出小计(万元)266299.62188724.5876890.52350753.67299900.01
筹资活动产生的现金流量净额(万元)-11196.84-3452.2721718.5558329.0724705.45
筹资活动现金流入小计(万元)58880.7351576.3147977.76101855.2260554.44
筹资活动现金流出小计(万元)70077.5755028.5826259.2143526.1535848.98
期末现金及现金等价物余额(万元)233401.41176100.71249207.32303094.06234576.71
最后修改日期2024-10-302024-08-282024-08-282024-04-272023-10-31
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