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经纬恒润-W(688326)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)354602.45202700.1388935.11467758.02285853.99
营业收入(万元)354602.45202700.1388935.11467758.02285853.99
营业总成本(万元)404194.64246342.80111593.21507420.54318614.63
营业成本(万元)272490.86156963.5066981.73348027.42207196.89
净利润(万元)-40966.77-33348.86-19221.17-21626.83-13811.26
归属于母公司的净利润(万元)-41015.38-33337.60-19170.01-21725.66-14021.11
营业利润(万元)-45029.43-35981.68-20411.13-28394.83-26948.86
利润总额(万元)-45126.00-36043.72-20460.32-28549.95-26903.21
少数股东损益(万元)284.07-90.31-13.03-0.32--
基本每股收益(元)-3.56(元)-2.88(元)-1.64(元)-1.82(元)-1.17(元)
稀释每股收益(元)-3.56(元)-2.88(元)-1.64(元)-1.82(元)-1.17(元)
非经常性损益(万元)--5383.682820.916655.282985.42
扣除非经常性损益后净利润(万元)-47481.85-38721.27-21990.92-28380.94-17006.52
总资产(万元)911767.72888808.40897893.76932773.52918200.23
总负债(万元)475446.44450032.38439856.55432595.46407687.32
归属于母公司股东权益合计(万元)428848.68434866.65454050.55496178.38510512.91
股东权益合计(万元)436321.28438776.02458037.21500178.06510512.91
实收资本(股本)(万元)11999.1611999.1612000.0012000.0012000.00
资本公积(万元)470575.90469062.01467495.52465812.40467188.49
未分配利润(万元)-12048.14-4370.359797.2328967.2436671.79
经营活动产生的现金流量净额(万元)-87471.67-72651.34-47219.02-55928.84-91172.55
经营活动现金流入小计(万元)302790.45189851.63100500.82375411.46218647.27
经营活动现金流出小计(万元)390262.13262502.98147719.84431340.30309819.82
投资活动产生的现金流量净额(万元)-94159.21-86025.08-25916.569265.58-10917.43
投资活动现金流入小计(万元)72331.0637874.624247.6979426.9547588.44
投资活动现金流出小计(万元)166490.27123899.6930164.2570161.3858505.87
筹资活动产生的现金流量净额(万元)-105.26-3574.94-5672.8320054.3213107.15
筹资活动现金流入小计(万元)63110.7151290.3031754.8456612.4531064.55
筹资活动现金流出小计(万元)63215.9754865.2537427.6636558.1317957.40
期末现金及现金等价物余额(万元)137719.26157333.00240807.22319900.90257836.77
最后修改日期2024-10-302024-08-282024-04-272024-04-272023-10-28
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