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万向钱潮(000559)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)355581.121448680.891108412.64726915.30352858.70
营业收入(万元)355581.121448680.891108412.64726915.30352858.70
营业总成本(万元)334281.171358925.571047395.65692468.90335634.09
营业成本(万元)303205.771224873.74948153.48617547.81299934.64
净利润(万元)27378.70104975.7160490.8243674.9626007.98
归属于母公司的净利润(万元)27852.9482152.0260614.7743594.5126014.12
营业利润(万元)29341.0292990.9564570.9245501.2726829.72
利润总额(万元)29360.3593496.9764884.1245717.6126863.01
少数股东损益(万元)272.181031.81491.10344.93312.33
基本每股收益(元)0.08(元)0.25(元)0.18(元)0.13(元)0.08(元)
稀释每股收益(元)0.08(元)0.25(元)0.18(元)0.13(元)0.08(元)
非经常性损益(万元)------4515.403562.98
扣除非经常性损益后净利润(万元)27295.4076958.9853725.5739079.1022451.15
总资产(万元)2081481.412089047.301958907.101918236.442002699.89
总负债(万元)1148830.101184046.881099133.591075424.951085502.28
归属于母公司股东权益合计(万元)913306.03885927.33841015.84824199.99895682.50
股东权益合计(万元)932651.31905000.43859773.51842811.49917197.61
实收资本(股本)(万元)330379.13330379.13330379.13330379.13330379.13
资本公积(万元)250899.26250899.26250443.89250443.89250523.85
未分配利润(万元)239088.30211235.35195282.09178261.83249753.44
经营活动产生的现金流量净额(万元)-19918.92120448.1165721.9046941.524956.17
经营活动现金流入小计(万元)436541.131479875.271141692.24754120.33350109.64
经营活动现金流出小计(万元)456460.051359427.161075970.34707178.81345153.47
投资活动产生的现金流量净额(万元)3872.54-24987.48-21759.13-23210.811038.41
投资活动现金流入小计(万元)5611.1914450.3011256.0810175.147309.05
投资活动现金流出小计(万元)1738.6439437.7733015.2133385.956270.64
筹资活动产生的现金流量净额(万元)-21939.0110736.27-26373.07-23661.1778644.16
筹资活动现金流入小计(万元)252034.71606614.92498866.10401698.12218800.81
筹资活动现金流出小计(万元)273973.72595878.64525239.18425359.30140156.65
期末现金及现金等价物余额(万元)445419.15483878.78394001.12376685.36461167.98
最后修改日期2024-04-292024-04-292023-10-262023-08-242023-04-26
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