中财网 中财网股票行情
万业企业(600641)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)76188.0838926.3712427.93115757.6125016.51
营业收入(万元)76188.0838926.3712427.93115757.6125016.51
营业总成本(万元)69356.9835080.5712110.3984380.2326479.40
营业成本(万元)35777.3419939.145897.3252737.1913100.47
净利润(万元)18434.8514431.946988.9962711.994259.92
归属于母公司的净利润(万元)16360.7111860.038032.2242357.905255.90
营业利润(万元)20987.1216254.5710119.8751111.734880.47
利润总额(万元)21885.3417149.399929.3651380.255133.13
少数股东损益(万元)-5658.03-2836.53-1044.54-3686.52-995.98
基本每股收益(元)0.18(元)0.13(元)0.09(元)0.46(元)0.06(元)
稀释每股收益(元)0.18(元)0.13(元)0.09(元)0.46(元)0.06(元)
非经常性损益(万元)10066.699388.136759.3910343.25800.73
扣除非经常性损益后净利润(万元)6294.022471.901272.8332014.654455.18
总资产(万元)1010072.471034375.87986506.60976217.36975732.73
总负债(万元)158136.55188663.70142089.14137744.34184334.36
归属于母公司股东权益合计(万元)844036.14836276.98838291.12831302.13781486.65
股东权益合计(万元)851935.92845712.17844417.46838473.01791398.37
实收资本(股本)(万元)93062.9993062.9993062.9995793.0495793.04
资本公积(万元)26897.6523141.3919848.8534534.5234525.32
未分配利润(万元)547034.75542534.06553043.81545011.59509497.53
经营活动产生的现金流量净额(万元)-16741.20-3351.24-18412.02-67057.36-45162.34
经营活动现金流入小计(万元)89577.6472791.0217160.2190322.8678151.72
经营活动现金流出小计(万元)106318.8476142.2635572.23157380.22123314.06
投资活动产生的现金流量净额(万元)-46383.0224501.9436020.1535639.88-19593.23
投资活动现金流入小计(万元)253516.99190885.35121377.47501555.57379912.93
投资活动现金流出小计(万元)299900.01166383.4185357.32465915.69399506.16
筹资活动产生的现金流量净额(万元)24705.4528506.7012791.3824654.0617398.91
筹资活动现金流入小计(万元)60554.4443653.5322539.8848305.9635891.28
筹资活动现金流出小计(万元)35848.9815146.839748.5023651.9018492.37
期末现金及现金等价物余额(万元)234576.71322670.66304744.52272905.39232367.10
最后修改日期2023-10-312023-08-272023-04-292023-04-292022-10-28
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