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万集科技(300552)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)37779.8715909.6890898.0154145.2532213.81
营业收入(万元)37779.8715909.6890898.0154145.2532213.81
营业总成本(万元)55073.0724885.34136221.3578102.5247800.32
营业成本(万元)27168.8311171.4860322.2634592.3519497.95
净利润(万元)-14969.13-7928.53-38552.13-19704.21-12758.10
归属于母公司的净利润(万元)-14969.13-7928.53-38553.04-19704.21-12758.10
营业利润(万元)-14556.16-7601.74-39527.40-20371.45-12968.86
利润总额(万元)-14682.01-7604.12-39873.37-20248.79-12928.88
少数股东损益(万元)341.48324.40161.48-548.42-174.94
基本每股收益(元)-0.70(元)-0.37(元)-1.81(元)-0.92(元)-0.60(元)
稀释每股收益(元)-0.70(元)-0.37(元)-1.81(元)-0.92(元)-0.60(元)
非经常性损益(万元)799.47319.161641.211687.511091.88
扣除非经常性损益后净利润(万元)-15768.60-8247.69-40194.25-21391.72-13849.98
总资产(万元)319502.22322304.60326264.04325809.73323033.86
总负债(万元)102142.8998048.5294543.9874903.5365213.89
归属于母公司股东权益合计(万元)215838.69222753.52230541.90250437.94256980.24
股东权益合计(万元)217359.33224256.08231720.06250906.19257819.97
实收资本(股本)(万元)21313.3121313.3121313.3121313.3121313.31
资本公积(万元)74727.0774602.3574462.4675514.5575102.76
未分配利润(万元)82862.8389903.4497831.96116680.79123626.90
经营活动产生的现金流量净额(万元)-14838.98-8131.22-26190.24-26461.94-19739.36
经营活动现金流入小计(万元)49666.9027824.57102785.9970589.9244860.43
经营活动现金流出小计(万元)64505.8935955.79128976.2397051.8664599.79
投资活动产生的现金流量净额(万元)46.0665.78-35573.53-35058.30-35273.72
投资活动现金流入小计(万元)939.89429.5031750.2031184.3430481.96
投资活动现金流出小计(万元)893.83363.7367323.7366242.6365755.68
筹资活动产生的现金流量净额(万元)8112.236198.301685.942594.63-1317.07
筹资活动现金流入小计(万元)14246.167995.164502.004502.00--
筹资活动现金流出小计(万元)6133.931796.862816.061907.371317.07
期末现金及现金等价物余额(万元)12575.0417385.6419251.8120409.8423008.68
最后修改日期2024-08-192024-04-272024-04-182023-10-272023-08-31
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