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拓维信息(002261)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)81256.52315414.17187267.83107314.1669621.53
营业收入(万元)81256.52315414.17187267.83107314.1669621.53
营业总成本(万元)82449.69313281.88183186.06103314.9965867.48
营业成本(万元)68994.54250678.04141512.5577452.0650668.62
净利润(万元)691.284681.047395.486036.094038.57
归属于母公司的净利润(万元)605.234496.317270.845781.474181.64
营业利润(万元)474.366282.016800.526097.344794.20
利润总额(万元)434.736054.986633.955920.794734.80
少数股东损益(万元)-249.42272.99-473.71-80.54458.04
基本每股收益(元)0.00(元)0.04(元)0.06(元)0.05(元)0.03(元)
稀释每股收益(元)0.00(元)0.04(元)0.06(元)0.05(元)0.03(元)
非经常性损益(万元)142.702929.531998.161596.96626.88
扣除非经常性损益后净利润(万元)462.531566.785272.684184.513554.75
总资产(万元)533255.44528712.98466437.18443719.26450306.29
总负债(万元)261530.36257825.90193813.58171651.64180174.52
归属于母公司股东权益合计(万元)256136.71255049.30257188.40255328.50252854.07
股东权益合计(万元)271725.07270887.08272623.60272067.62270131.76
实收资本(股本)(万元)125333.62125385.52125385.52125632.77125582.77
资本公积(万元)270189.28269793.15269205.29269184.45268643.83
未分配利润(万元)-143485.44-144090.67-141303.62-142793.00-144426.12
经营活动产生的现金流量净额(万元)-28729.10-116988.34-50689.47-56925.88-19681.34
经营活动现金流入小计(万元)96281.92289826.92204976.78120161.1849118.57
经营活动现金流出小计(万元)125011.01406815.27255666.25177087.0668799.91
投资活动产生的现金流量净额(万元)-2699.4439708.9618400.5019733.879006.08
投资活动现金流入小计(万元)16092.32245339.71198519.84135678.1470493.55
投资活动现金流出小计(万元)18791.77205630.76180119.34115944.2661487.47
筹资活动产生的现金流量净额(万元)-3136.21106577.9052884.5327496.016716.80
筹资活动现金流入小计(万元)13194.31255130.50117338.4360956.4225257.67
筹资活动现金流出小计(万元)16330.52148552.5964453.9033460.4018540.87
期末现金及现金等价物余额(万元)67392.15101856.1693298.2263103.8368496.20
最后修改日期2024-04-262024-04-262023-10-282023-08-102023-04-29
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