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威领股份(002667)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)46188.2127699.3610736.34114140.11103740.97
营业收入(万元)46188.2127699.3610736.34114140.11103740.97
营业总成本(万元)57941.0936751.5914155.85141399.28111530.67
营业成本(万元)42940.4323069.2910520.4696537.5985939.31
净利润(万元)-11282.88-5093.30-1574.38-22321.02-7415.49
归属于母公司的净利润(万元)-11282.88-5093.30-1574.38-22321.02-7415.49
营业利润(万元)-18237.65-7557.12-2423.27-26562.98-7157.81
利润总额(万元)-18275.90-7548.61-2448.68-27145.58-6932.05
少数股东损益(万元)-6564.64-2630.52-862.55-6698.2580.13
基本每股收益(元)-0.48(元)-0.21(元)-0.07(元)-0.97(元)-0.31(元)
稀释每股收益(元)-0.47(元)-0.21(元)-0.07(元)-0.92(元)-0.31(元)
非经常性损益(万元)--888.26624.55-581.13205.62
扣除非经常性损益后净利润(万元)-12531.19-5981.56-2198.93-21739.89-7621.11
总资产(万元)187170.38199219.10194441.49201834.24221439.48
总负债(万元)94772.1996694.7786639.0491603.6395266.04
归属于母公司股东权益合计(万元)56301.5962493.6166003.7767569.3876294.66
股东权益合计(万元)92398.19102524.32107802.45110230.62126173.44
实收资本(股本)(万元)24237.1024237.1024237.1024246.2024322.20
资本公积(万元)43737.6743729.8943721.0943828.3646368.48
未分配利润(万元)-7701.64-1512.062006.863581.2418440.91
经营活动产生的现金流量净额(万元)-9576.96-11107.66-10265.87-1168.35-3666.51
经营活动现金流入小计(万元)58844.8537393.5319573.8799877.8788883.99
经营活动现金流出小计(万元)68421.8148501.1929839.74101046.2292550.50
投资活动产生的现金流量净额(万元)3777.195961.45-1596.71-24804.67-2673.76
投资活动现金流入小计(万元)7.811007.816.0026141.5823371.56
投资活动现金流出小计(万元)-3769.37-4953.641602.7150946.2526045.32
筹资活动产生的现金流量净额(万元)762.623726.395554.27-28814.03-26210.66
筹资活动现金流入小计(万元)24779.0016000.0014000.0039530.0038065.00
筹资活动现金流出小计(万元)24016.3812273.618445.7368344.0364275.66
期末现金及现金等价物余额(万元)7163.9710791.735904.6612209.5834444.84
最后修改日期2024-10-242024-08-302024-04-262024-04-262023-10-31
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