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经纬恒润-W(688326)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)88935.11467758.02285853.99169724.7773898.78
营业收入(万元)88935.11467758.02285853.99169724.7773898.78
营业总成本(万元)111593.21507420.54318614.63190531.7988886.68
营业成本(万元)66981.73348027.42207196.89122880.9154366.70
净利润(万元)-19221.17-21626.83-13811.26-8195.69-8390.55
归属于母公司的净利润(万元)-19170.01-21725.66-14021.11-8905.44-8750.25
营业利润(万元)-20411.13-28394.83-26948.86-16671.20-13252.65
利润总额(万元)-20460.32-28549.95-26903.21-16672.02-13283.58
少数股东损益(万元)-13.03-0.32------
基本每股收益(元)-1.64(元)-1.82(元)-1.17(元)-0.74(元)-0.73(元)
稀释每股收益(元)-1.64(元)-1.82(元)-1.17(元)-0.74(元)-0.73(元)
非经常性损益(万元)2820.916655.282985.422052.21510.85
扣除非经常性损益后净利润(万元)-21990.92-28380.94-17006.52-10957.65-9261.11
总资产(万元)897893.76932773.52918200.23883767.43858740.51
总负债(万元)439856.55432595.46407687.32369611.37336199.89
归属于母公司股东权益合计(万元)454050.55496178.38510512.91514156.07522540.61
股东权益合计(万元)458037.21500178.06510512.91514156.07522540.61
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)467495.52465812.40467188.49465904.80464621.11
未分配利润(万元)9797.2328967.2436671.7941787.4641942.65
经营活动产生的现金流量净额(万元)-47219.02-55928.84-91172.55-62458.10-53787.40
经营活动现金流入小计(万元)100500.82375411.46218647.27137533.7360033.37
经营活动现金流出小计(万元)147719.84431340.30309819.82199991.83113820.77
投资活动产生的现金流量净额(万元)-25916.569265.58-10917.43-1090.26-1080.22
投资活动现金流入小计(万元)4247.6979426.9547588.4442506.6910554.23
投资活动现金流出小计(万元)30164.2570161.3858505.8743596.9511634.45
筹资活动产生的现金流量净额(万元)-5672.8320054.3213107.15-2653.10-2076.16
筹资活动现金流入小计(万元)31754.8456612.4531064.5514163.813400.00
筹资活动现金流出小计(万元)37427.6636558.1317957.4016816.915476.16
期末现金及现金等价物余额(万元)240807.22319900.90257836.77281206.55287695.44
最后修改日期2024-04-272024-04-272023-10-282023-08-302023-04-27
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