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经纬恒润-W(688326)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)202700.1388935.11467758.02285853.99169724.77
营业收入(万元)202700.1388935.11467758.02285853.99169724.77
营业总成本(万元)246342.80111593.21507420.54318614.63190531.79
营业成本(万元)156963.5066981.73348027.42207196.89122880.91
净利润(万元)-33348.86-19221.17-21626.83-13811.26-8195.69
归属于母公司的净利润(万元)-33337.60-19170.01-21725.66-14021.11-8905.44
营业利润(万元)-35981.68-20411.13-28394.83-26948.86-16671.20
利润总额(万元)-36043.72-20460.32-28549.95-26903.21-16672.02
少数股东损益(万元)-90.31-13.03-0.32----
基本每股收益(元)-2.88(元)-1.64(元)-1.82(元)-1.17(元)-0.74(元)
稀释每股收益(元)-2.88(元)-1.64(元)-1.82(元)-1.17(元)-0.74(元)
非经常性损益(万元)5383.682820.916655.282985.422052.21
扣除非经常性损益后净利润(万元)-38721.27-21990.92-28380.94-17006.52-10957.65
总资产(万元)888808.40897893.76932773.52918200.23883767.43
总负债(万元)450032.38439856.55432595.46407687.32369611.37
归属于母公司股东权益合计(万元)434866.65454050.55496178.38510512.91514156.07
股东权益合计(万元)438776.02458037.21500178.06510512.91514156.07
实收资本(股本)(万元)11999.1612000.0012000.0012000.0012000.00
资本公积(万元)469062.01467495.52465812.40467188.49465904.80
未分配利润(万元)-4370.359797.2328967.2436671.7941787.46
经营活动产生的现金流量净额(万元)-72651.34-47219.02-55928.84-91172.55-62458.10
经营活动现金流入小计(万元)189851.63100500.82375411.46218647.27137533.73
经营活动现金流出小计(万元)262502.98147719.84431340.30309819.82199991.83
投资活动产生的现金流量净额(万元)-86025.08-25916.569265.58-10917.43-1090.26
投资活动现金流入小计(万元)37874.624247.6979426.9547588.4442506.69
投资活动现金流出小计(万元)123899.6930164.2570161.3858505.8743596.95
筹资活动产生的现金流量净额(万元)-3574.94-5672.8320054.3213107.15-2653.10
筹资活动现金流入小计(万元)51290.3031754.8456612.4531064.5514163.81
筹资活动现金流出小计(万元)54865.2537427.6636558.1317957.4016816.91
期末现金及现金等价物余额(万元)157333.00240807.22319900.90257836.77281206.55
最后修改日期2024-08-282024-04-272024-04-272023-10-282023-08-30
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