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世荣兆业(002016)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)54443.2525428.80154812.64123499.2759782.02
营业收入(万元)54443.2525428.80154812.64123499.2759782.02
营业总成本(万元)49004.5322956.45123542.9588804.2644684.88
营业成本(万元)34325.4817530.7492273.3770807.8332956.36
净利润(万元)2747.311188.4120264.7324409.2811029.61
归属于母公司的净利润(万元)2747.311188.4120264.7324409.2811029.61
营业利润(万元)5658.402548.4232187.8634495.3115783.56
利润总额(万元)5648.972532.8332115.4434491.0115700.18
少数股东损益(万元)1159.11526.432160.421858.921097.32
基本每股收益(元)0.03(元)0.01(元)0.25(元)0.30(元)0.14(元)
稀释每股收益(元)0.03(元)0.01(元)0.25(元)0.30(元)0.14(元)
非经常性损益(万元)46.4733.88543.96--251.03
扣除非经常性损益后净利润(万元)2700.841154.5319720.7623976.5410778.58
总资产(万元)633146.70617117.13660897.48653089.77665944.26
总负债(万元)146834.86130055.04175369.84163719.08190910.83
归属于母公司股东权益合计(万元)478495.36479878.29478689.88482834.44469454.76
股东权益合计(万元)486311.84487062.09485527.64489370.70475033.43
实收资本(股本)(万元)80909.5680909.5680909.5680909.5680909.56
资本公积(万元)13515.9413515.9413515.9413515.9413515.94
未分配利润(万元)343319.82344702.75343514.34347658.90334279.23
经营活动产生的现金流量净额(万元)-47314.55-69046.26-29442.41-27662.263237.80
经营活动现金流入小计(万元)137742.1052523.95270441.68201701.32143932.99
经营活动现金流出小计(万元)185056.65121570.21299884.09229363.59140695.19
投资活动产生的现金流量净额(万元)-20538.35-6058.67-4690.23-5759.998845.13
投资活动现金流入小计(万元)13009.8513325.57385821.86286671.66194516.97
投资活动现金流出小计(万元)33548.2019384.24390512.09292431.65185671.84
筹资活动产生的现金流量净额(万元)9113.888765.01-497.69-257.57-346.30
筹资活动现金流入小计(万元)12490.009000.00196.00196.00--
筹资活动现金流出小计(万元)3376.12234.99693.69453.57346.30
期末现金及现金等价物余额(万元)34975.7427374.8593714.7694665.27140081.72
最后修改日期2024-08-282024-05-012024-05-012023-10-272023-08-30
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