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万通发展(600246)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)48717.7936131.1225531.3112690.3542214.93
营业收入(万元)48717.7936131.1225531.3112690.3542214.93
营业总成本(万元)85884.2748479.9535170.7116624.7870552.91
营业成本(万元)33661.7325868.0518986.389305.2925727.86
净利润(万元)-38920.08-16734.78-9436.76-2794.36-31774.24
归属于母公司的净利润(万元)-39014.95-16907.64-9646.57-2719.74-32310.73
营业利润(万元)-37306.07-17680.69-10388.70-2497.13-40156.93
利润总额(万元)-36787.66-17376.58-10209.36-2389.28-39592.06
少数股东损益(万元)338.41-295.13-272.51-71.68-1973.49
基本每股收益(元)-0.21(元)-0.09(元)-0.05(元)-0.01(元)-0.17(元)
稀释每股收益(元)----------
非经常性损益(万元)-6049.30---1255.88739.44--
扣除非经常性损益后净利润(万元)-32965.65-13573.40-8390.70-3459.17-26305.36
总资产(万元)883141.63914769.88922731.19956338.67951906.32
总负债(万元)282861.49292937.98293578.67320342.92313044.52
归属于母公司股东权益合计(万元)563263.33585448.63592746.64599389.04602183.40
股东权益合计(万元)600280.13621831.89629152.53635995.76638861.80
实收资本(股本)(万元)205400.93205400.93205400.93205400.93205400.93
资本公积(万元)351467.69351467.69351467.69351467.69351467.69
未分配利润(万元)115273.39137380.69144641.76151568.60154288.33
经营活动产生的现金流量净额(万元)9134.565421.733258.3395.7441972.11
经营活动现金流入小计(万元)51347.3641658.2928443.0012954.4982260.38
经营活动现金流出小计(万元)42212.8036236.5625184.6612858.7640288.28
投资活动产生的现金流量净额(万元)-25362.83-7722.07-9482.87785.25-22242.35
投资活动现金流入小计(万元)4530.423040.32917.77916.76777.83
投资活动现金流出小计(万元)29893.2510762.3810400.63131.5123020.18
筹资活动产生的现金流量净额(万元)-23379.07-14342.80-11478.7612107.14-105281.03
筹资活动现金流入小计(万元)73129.0073129.0073129.0073129.00453.24
筹资活动现金流出小计(万元)96508.0787471.8084607.7661021.86105734.27
期末现金及现金等价物余额(万元)139896.00162765.34161705.18192396.59179408.47
最后修改日期2024-04-012023-10-272023-08-302023-04-292023-06-08
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