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万和电气(002543)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)441268.57306937.51160251.97662781.22507605.01
营业收入(万元)441268.57306937.51160251.97662781.22507605.01
营业总成本(万元)384539.07266243.74145845.29590293.16443923.48
营业成本(万元)298695.22212170.75112141.13483393.48372209.04
净利润(万元)55949.3841393.0212246.9755471.0754458.86
归属于母公司的净利润(万元)55925.2941367.2612324.0555003.3654463.16
营业利润(万元)65319.2947933.0814371.3462337.6563056.76
利润总额(万元)65686.0548415.9614555.3763217.4964840.64
少数股东损益(万元)-------50.16-4.29
基本每股收益(元)0.75(元)0.56(元)0.17(元)0.74(元)0.73(元)
稀释每股收益(元)0.75(元)0.56(元)0.17(元)0.74(元)0.73(元)
非经常性损益(万元)6691.425853.04-209.06-8578.96-498.40
扣除非经常性损益后净利润(万元)49233.8835514.2212533.1263582.3254961.55
总资产(万元)791858.42738209.08704202.35689070.59677008.07
总负债(万元)333848.31294755.33260150.64257265.86245640.72
归属于母公司股东权益合计(万元)458010.11443453.75444051.71431804.73431179.75
股东权益合计(万元)458010.11443453.75444051.71431804.73431367.35
实收资本(股本)(万元)74360.0074360.0074360.0074360.0074360.00
资本公积(万元)90412.5190412.5190412.5190412.5190412.51
未分配利润(万元)272564.52258006.49258707.28246383.23249557.05
经营活动产生的现金流量净额(万元)121254.9296666.7736055.6381526.3769658.16
经营活动现金流入小计(万元)483243.36325416.04153476.47657172.11525030.61
经营活动现金流出小计(万元)361988.45228749.27117420.83575645.74455372.45
投资活动产生的现金流量净额(万元)-16337.91-8586.19-2452.25-11690.66-2173.96
投资活动现金流入小计(万元)756.73754.16421.8710299.846992.65
投资活动现金流出小计(万元)17094.649340.352874.1221990.509166.61
筹资活动产生的现金流量净额(万元)12199.99-8763.71-146.88-39349.70-39675.50
筹资活动现金流入小计(万元)54115.0626126.80--66957.2765380.48
筹资活动现金流出小计(万元)41915.0734890.51146.88106306.97105055.99
期末现金及现金等价物余额(万元)261152.40223412.51176008.12142666.53144060.43
最后修改日期2023-10-282023-08-272023-04-292023-04-292022-10-28
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