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昆仑万维(300418)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)250181.12120754.51491525.23368119.47242524.47
营业收入(万元)250181.12120754.51491523.72368117.95242522.95
营业总成本(万元)274261.75123953.96455065.44322662.88209988.76
营业成本(万元)54534.8326049.07104007.1774873.4348058.50
净利润(万元)-32520.32-25671.31150970.3760550.7470241.31
归属于母公司的净利润(万元)-38913.61-18741.37125836.1232836.0135818.94
营业利润(万元)-42115.88-15699.41192772.8355650.7052945.36
利润总额(万元)-42238.97-15774.95187926.6055076.3252570.93
少数股东损益(万元)-11098.04-1801.8827462.2611052.318238.15
基本每股收益(元)-0.32(元)-0.15(元)1.05(元)0.28(元)0.30(元)
稀释每股收益(元)-0.31(元)-0.15(元)1.02(元)0.28(元)0.29(元)
非经常性损益(万元)1825.82611.7459857.97--4624.69
扣除非经常性损益后净利润(万元)-40739.43-19353.1165978.1527464.9131194.25
总资产(万元)2103977.352137292.802148496.241994315.321965125.06
总负债(万元)327126.21367141.07358579.06327996.28308128.22
归属于母公司股东权益合计(万元)1509329.951499824.971517434.941432417.721415760.02
股东权益合计(万元)1776851.141770151.721789917.171666319.041656996.84
实收资本(股本)(万元)123149.51121500.72121500.72121500.72119562.12
资本公积(万元)278036.63257256.47249195.13245209.45220799.78
未分配利润(万元)1118760.581145007.781163749.151080605.251083588.18
经营活动产生的现金流量净额(万元)18908.8110675.0988464.1275616.9053311.34
经营活动现金流入小计(万元)247981.43128770.23520549.87369678.72246699.60
经营活动现金流出小计(万元)229072.62118095.14432085.75294061.81193388.25
投资活动产生的现金流量净额(万元)16576.69-2196.67-43131.65-25363.13-3530.46
投资活动现金流入小计(万元)125589.1234638.80286456.65198198.52149050.51
投资活动现金流出小计(万元)109012.4336835.47329588.30223561.65152580.97
筹资活动产生的现金流量净额(万元)-38338.03-20529.30-28848.2715295.08-21161.59
筹资活动现金流入小计(万元)34426.319747.66139326.29123626.2937837.90
筹资活动现金流出小计(万元)72764.3430276.96168174.56108331.2158999.49
期末现金及现金等价物余额(万元)106174.6697959.76110999.64160906.86126262.94
最后修改日期2024-08-262024-04-272024-04-252023-10-262023-08-27
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