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万润股份(002643)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)317559.61207358.01103278.21508046.20384385.04
营业收入(万元)317559.61207358.01103278.21508046.20384385.04
营业总成本(万元)248346.57162944.4881108.76414915.90292080.18
营业成本(万元)183367.24121737.0461311.49306126.93233574.67
净利润(万元)60805.3845185.2315595.3981715.8970654.23
归属于母公司的净利润(万元)57545.0738932.8117655.6772131.5064382.94
营业利润(万元)70524.5345229.6322541.7397325.8684852.09
利润总额(万元)70707.4245404.8122527.7495069.5484746.27
少数股东损益(万元)7265.954501.641396.5910282.376271.29
基本每股收益(元)0.63(元)0.43(元)0.19(元)0.79(元)0.71(元)
稀释每股收益(元)0.63(元)0.42(元)0.19(元)0.79(元)0.70(元)
非经常性损益(万元)1190.59789.66272.41682.971345.90
扣除非经常性损益后净利润(万元)56354.4838143.1517383.2671448.5363037.05
总资产(万元)1005514.25983728.05952796.07925973.34906275.75
总负债(万元)283683.68282047.03255194.38247512.32237872.10
归属于母公司股东权益合计(万元)668561.42651176.17646388.02628665.45623013.23
股东权益合计(万元)721830.57701681.02697601.69678461.02668403.65
实收资本(股本)(万元)93013.0293013.0293013.0293013.0293033.52
资本公积(万元)255375.99253602.06251508.24249414.42247280.67
未分配利润(万元)292815.63274203.37280393.03262737.36259255.84
经营活动产生的现金流量净额(万元)83382.8151510.6523013.6698299.9788794.68
经营活动现金流入小计(万元)333980.43217512.0097186.67565563.90454561.08
经营活动现金流出小计(万元)250597.61166001.3574173.01467263.93365766.40
投资活动产生的现金流量净额(万元)-72227.70-38523.52-8437.23-92006.43-55158.85
投资活动现金流入小计(万元)41246.8933215.5223967.82123067.7384497.88
投资活动现金流出小计(万元)113474.5971739.0532405.05215074.16139656.73
筹资活动产生的现金流量净额(万元)26750.3918969.6119930.337033.9211330.65
筹资活动现金流入小计(万元)103355.9286750.2231818.9567698.7865410.01
筹资活动现金流出小计(万元)76605.5267780.6111888.6260664.8654079.36
期末现金及现金等价物余额(万元)137436.90131918.55130834.7997417.75129561.38
最后修改日期2023-10-282023-08-212023-04-212023-04-212022-10-27
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