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伟星股份(002003)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)390651.61290444.84182869.4869715.89362806.97
营业收入(万元)390651.61290444.84182869.4869715.89362806.97
营业总成本(万元)329915.48232017.46148655.2564292.16307665.37
营业成本(万元)230793.90169663.76107499.3343430.43221277.77
净利润(万元)56107.9553440.5030867.265119.8350051.70
归属于母公司的净利润(万元)55810.5053232.0530187.195364.8748888.53
营业利润(万元)67281.5562966.5735724.226201.9958799.57
利润总额(万元)66623.2962468.1235284.526145.8457995.77
少数股东损益(万元)-96.55-8.66-73.70-66.61-177.34
基本每股收益(元)0.53(元)0.52(元)0.29(元)0.05(元)0.48(元)
稀释每股收益(元)0.53(元)0.52(元)0.29(元)0.05(元)0.48(元)
非经常性损益(万元)2478.01--214.63216.541560.56
扣除非经常性损益后净利润(万元)53332.4950283.2229972.555148.3347327.97
总资产(万元)602967.96635117.74497073.66472066.28477316.72
总负债(万元)164724.60200736.97204420.05171993.37184103.93
归属于母公司股东权益合计(万元)434914.09430963.61289038.99296448.16289521.42
股东权益合计(万元)438243.36434380.77292653.61300072.91293212.78
实收资本(股本)(万元)116927.06116927.06103720.56103720.56103720.56
资本公积(万元)167532.22166249.1960107.1859183.2958243.17
未分配利润(万元)110349.86113341.3390296.47101792.4996427.62
经营活动产生的现金流量净额(万元)68764.1948292.7324354.94-975.6879481.03
经营活动现金流入小计(万元)404185.50297142.17184358.0675184.02415205.65
经营活动现金流出小计(万元)335421.32248849.44160003.1276159.71335724.62
投资活动产生的现金流量净额(万元)-65771.28-45562.72-34196.99-21296.47-73233.09
投资活动现金流入小计(万元)4710.504246.56575.27181.315547.05
投资活动现金流出小计(万元)70481.7849809.2834772.2521477.7978780.14
筹资活动产生的现金流量净额(万元)54144.29104283.11-10821.43-2241.396227.05
筹资活动现金流入小计(万元)326292.42271352.42128900.0014900.00109578.41
筹资活动现金流出小计(万元)272148.13167069.30139721.4317141.39103351.37
期末现金及现金等价物余额(万元)139430.85188779.2961496.1655424.9581050.60
最后修改日期2024-04-182023-10-262023-08-152023-04-292023-03-22
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