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山东威达(002026)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)161480.47108023.4748890.76236725.13168765.23
营业收入(万元)161480.47108023.4748890.76236725.13168765.23
营业总成本(万元)143726.8594430.4243257.71219252.65157382.81
营业成本(万元)122383.5182060.2637430.71191797.44138251.93
净利润(万元)19743.1914384.785893.7016560.1510418.82
归属于母公司的净利润(万元)19943.5214442.135864.5116639.2810393.20
营业利润(万元)22482.1716679.027148.3220012.1912526.79
利润总额(万元)22571.0416736.227190.0219948.3412508.55
少数股东损益(万元)181.09135.49156.641354.14793.50
基本每股收益(元)0.45(元)0.32(元)0.13(元)0.37(元)0.23(元)
稀释每股收益(元)0.45(元)0.32(元)0.13(元)0.37(元)0.23(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)17272.0912739.865036.3513763.3610476.34
总资产(万元)488374.74498065.45510866.28529808.79522155.59
总负债(万元)129821.18144928.64159368.96184387.83181733.93
归属于母公司股东权益合计(万元)356533.03351161.88348002.05342082.33335963.68
股东权益合计(万元)358553.57353136.81351497.32345420.96340421.66
实收资本(股本)(万元)44555.0244555.0244555.0244555.0244551.54
资本公积(万元)148434.76148434.76148442.68148434.76148512.38
未分配利润(万元)144074.52138573.13135342.12129477.60124986.55
经营活动产生的现金流量净额(万元)9941.0010276.709165.7130413.2115663.44
经营活动现金流入小计(万元)177739.46121976.6975555.07265329.42187894.51
经营活动现金流出小计(万元)167798.46111699.9966389.35234916.22172231.07
投资活动产生的现金流量净额(万元)-9181.26-9509.816710.13-42623.16-9792.06
投资活动现金流入小计(万元)45631.0826667.5322344.50272221.17252306.20
投资活动现金流出小计(万元)54812.3536177.3415634.37314844.33262098.26
筹资活动产生的现金流量净额(万元)2844.74-2218.08-18189.55-8060.91-7370.84
筹资活动现金流入小计(万元)72140.6243790.7526500.0066173.5665655.87
筹资活动现金流出小计(万元)69295.8846008.8244689.5574234.4773026.71
期末现金及现金等价物余额(万元)90052.9185340.4684242.5186273.52105299.25
最后修改日期2024-10-292024-08-192024-04-222024-04-222024-03-19
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