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威领股份(002667)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)10736.34114140.11103740.9773691.5131360.46
营业收入(万元)10736.34114140.11103740.9773691.5131360.46
营业总成本(万元)14155.85141399.28111530.6776400.2329524.71
营业成本(万元)10520.4696537.5985939.3159331.4222772.89
净利润(万元)-1574.38-22321.02-7415.49-3647.5988.67
归属于母公司的净利润(万元)-1574.38-22321.02-7415.49-3647.5988.67
营业利润(万元)-2423.27-26562.98-7157.81-2193.222338.87
利润总额(万元)-2448.68-27145.58-6932.05-2215.722333.75
少数股东损益(万元)-862.55-6698.2580.13843.241063.15
基本每股收益(元)-0.07(元)-0.97(元)-0.31(元)-0.15(元)0.00(元)
稀释每股收益(元)-0.07(元)-0.92(元)-0.31(元)-0.15(元)0.00(元)
非经常性损益(万元)624.55-581.13205.622.8372.23
扣除非经常性损益后净利润(万元)-2198.93-21739.89-7621.11-3650.4116.45
总资产(万元)194441.49201834.24221439.48243338.74265581.17
总负债(万元)86639.0491603.6395266.04114973.55135745.49
归属于母公司股东权益合计(万元)66003.7767569.3876294.6678210.5280440.40
股东权益合计(万元)107802.45110230.62126173.44128365.18129835.68
实收资本(股本)(万元)24237.1024246.2024322.2024322.2024322.20
资本公积(万元)43721.0943828.3646368.4844516.4442748.43
未分配利润(万元)2006.863581.2418440.9122208.8225945.08
经营活动产生的现金流量净额(万元)-10265.87-1168.35-3666.51-13187.34-21359.29
经营活动现金流入小计(万元)19573.8799877.8788883.9953526.6910286.20
经营活动现金流出小计(万元)29839.74101046.2292550.5066714.0331645.50
投资活动产生的现金流量净额(万元)-1596.71-24804.67-2673.7615951.57-4656.01
投资活动现金流入小计(万元)6.0026141.5823371.5623368.32106.49
投资活动现金流出小计(万元)1602.7150946.2526045.327416.754762.50
筹资活动产生的现金流量净额(万元)5554.27-28814.03-26210.66-14121.211855.04
筹资活动现金流入小计(万元)14000.0039530.0038065.0018000.0016300.00
筹资活动现金流出小计(万元)8445.7368344.0364275.6632121.2114444.96
期末现金及现金等价物余额(万元)5904.6612209.5834444.8455640.8042819.02
最后修改日期2024-04-262024-04-262023-10-312023-08-302023-04-27
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