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万润科技(002654)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)91616.32423506.59345297.83218416.4893527.72
营业收入(万元)91616.32423506.59345297.83218416.4893527.72
营业总成本(万元)92338.04436269.28354030.95224602.8197448.48
营业成本(万元)81508.85382666.56317222.69201244.8186732.36
净利润(万元)1162.144524.986582.53-678.47-1180.68
归属于母公司的净利润(万元)1162.144524.986582.53-678.47-1180.68
营业利润(万元)-63.76-4178.01-1283.43-3241.07-2746.13
利润总额(万元)628.633629.184367.79-3239.64-2738.81
少数股东损益(万元)-609.68-2106.95-2256.59-1425.93-901.84
基本每股收益(元)0.01(元)0.05(元)0.08(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.01(元)0.05(元)0.08(元)-0.01(元)-0.01(元)
非经常性损益(万元)1015.1016400.9910633.801767.84143.22
扣除非经常性损益后净利润(万元)147.04-11876.01-4051.27-2446.31-1323.90
总资产(万元)417901.26401015.66449303.05348151.26348413.16
总负债(万元)264942.88248609.75293833.57194880.32188377.00
归属于母公司股东权益合计(万元)147665.04146502.90149936.20141349.28147725.42
股东权益合计(万元)152958.38152405.91155469.49153270.94160036.16
实收资本(股本)(万元)84530.2584530.2584530.2584530.2585512.60
资本公积(万元)164995.38164995.38164995.38164995.38170948.37
未分配利润(万元)-104621.74-105783.89-102350.58-110937.50-111496.70
经营活动产生的现金流量净额(万元)-7517.053769.251726.444579.63-527.85
经营活动现金流入小计(万元)102356.67551879.53424211.85285527.80135157.46
经营活动现金流出小计(万元)109873.72548110.29422485.40280948.17135685.31
投资活动产生的现金流量净额(万元)-669.53-33795.24-18260.34-4432.06-1018.03
投资活动现金流入小计(万元)3007.3821427.5515817.605023.505.24
投资活动现金流出小计(万元)3676.9155222.7934077.949455.561023.27
筹资活动产生的现金流量净额(万元)3186.5816417.4743501.14-10080.05-13055.44
筹资活动现金流入小计(万元)25747.52142272.26127669.4130737.9118042.88
筹资活动现金流出小计(万元)22560.94125854.7984168.2740817.9631098.33
期末现金及现金等价物余额(万元)21389.9026327.2866891.5329933.1225181.51
最后修改日期2024-04-272024-04-272023-10-262023-08-292023-04-27
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