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威创股份(002308)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)36345.7524426.4411216.1851453.4943103.95
营业收入(万元)36345.7524426.4411216.1851453.4943103.95
营业总成本(万元)35458.7721523.689578.7752744.9838569.58
营业成本(万元)17926.5011631.554899.0229070.0922207.62
净利润(万元)1361.072918.561431.744249.217634.97
归属于母公司的净利润(万元)1347.142902.151442.784192.647635.23
营业利润(万元)2627.363707.072219.272557.206329.84
利润总额(万元)2648.663712.612225.774822.508496.85
少数股东损益(万元)-0.06-0.06-0.05-0.34-0.26
基本每股收益(元)0.01(元)0.03(元)0.02(元)0.05(元)0.08(元)
稀释每股收益(元)0.01(元)0.03(元)0.02(元)0.05(元)0.08(元)
非经常性损益(万元)1042.89379.80326.234381.933410.12
扣除非经常性损益后净利润(万元)304.252522.351116.55-189.294225.11
总资产(万元)229806.72229732.81230380.14233870.55236461.67
总负债(万元)29713.7328261.6631434.3036535.3035940.08
归属于母公司股东权益合计(万元)200106.86201485.01198959.69197349.05200535.32
股东权益合计(万元)200092.99201471.15198945.83197335.25200521.59
实收资本(股本)(万元)90621.4790621.4790621.4790621.4790621.47
资本公积(万元)141977.53141798.19141618.86141439.52141176.68
未分配利润(万元)-51761.44-50206.44-51665.81-53108.59-49666.00
经营活动产生的现金流量净额(万元)-51543.67509.57-222.746558.541053.86
经营活动现金流入小计(万元)40463.2326712.1614662.8664209.1749545.37
经营活动现金流出小计(万元)92006.9026202.5914885.6057650.6348491.51
投资活动产生的现金流量净额(万元)14886.0918942.675734.42-43613.96-28786.74
投资活动现金流入小计(万元)86567.8371096.8547142.66114366.4973960.43
投资活动现金流出小计(万元)71681.7452154.1841408.24157980.45102747.17
筹资活动产生的现金流量净额(万元)-1320.55-1021.55-520.7321.52575.58
筹资活动现金流入小计(万元)------1862.211862.21
筹资活动现金流出小计(万元)1320.551021.55520.731840.691286.63
期末现金及现金等价物余额(万元)88291.86144702.22131233.72126255.42136142.94
最后修改日期2023-10-312023-08-302023-04-262023-04-262022-10-30
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