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万丰奥威(002085)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)737154.93353993.271620686.861159878.47750671.10
营业收入(万元)737154.93353993.271620686.861159878.47750671.10
营业总成本(万元)676841.99320594.531504395.901056112.97694163.90
营业成本(万元)600834.03283834.061291197.71928510.75593889.94
净利润(万元)27959.3711389.0287277.5664942.5552219.05
归属于母公司的净利润(万元)39809.9922678.7672700.1253635.6131864.67
营业利润(万元)67595.6137393.93127088.8693761.2160301.86
利润总额(万元)68044.0937449.68129338.8894583.3061016.24
少数股东损益(万元)12410.756481.1530697.1215667.8710864.33
基本每股收益(元)0.19(元)0.11(元)0.35(元)0.26(元)0.15(元)
稀释每股收益(元)0.19(元)0.11(元)0.35(元)0.26(元)0.15(元)
非经常性损益(万元)3920.081470.518850.69--3591.43
扣除非经常性损益后净利润(万元)35889.9121208.2563849.4448352.9028273.24
总资产(万元)1762839.511766717.491764506.331844347.941847056.03
总负债(万元)823651.83813604.59826598.32941639.98955993.36
归属于母公司股东权益合计(万元)671775.60685647.26672742.22654560.88641643.54
股东权益合计(万元)939187.68953112.90937908.01902707.96891062.67
实收资本(股本)(万元)212329.75212329.75214156.74214156.74214156.74
资本公积(万元)2984.591791.51620.174206.644206.64
未分配利润(万元)473076.90487111.09478183.38474121.23452350.29
经营活动产生的现金流量净额(万元)48470.651288.87205982.19140067.79126557.00
经营活动现金流入小计(万元)715374.45341037.241518002.911190659.76795194.07
经营活动现金流出小计(万元)666903.81339748.371312020.711050591.97668637.07
投资活动产生的现金流量净额(万元)-11353.69-3988.43-35548.50-23072.05-14814.92
投资活动现金流入小计(万元)112.62136.4340051.74134.1527.96
投资活动现金流出小计(万元)11466.314124.8675600.2323206.2014842.88
筹资活动产生的现金流量净额(万元)-36960.797945.48-148493.13-82124.66-73359.59
筹资活动现金流入小计(万元)339126.57114530.59558233.06431788.93357173.46
筹资活动现金流出小计(万元)376087.36106585.11706726.19513913.59430533.05
期末现金及现金等价物余额(万元)167541.08172489.24170084.85181444.09190932.41
最后修改日期2024-08-262024-04-252024-04-252023-10-242023-08-27
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