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世龙实业(002748)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)154565.61101117.4252431.65259172.43197733.12
营业收入(万元)154565.61101117.4252431.65259172.43197733.12
营业总成本(万元)154150.81102176.0250735.43236086.19179875.43
营业成本(万元)141110.4694075.7948000.52213185.45164633.76
净利润(万元)645.36-503.411540.2718016.2813032.61
归属于母公司的净利润(万元)645.36-503.411540.2718016.2812789.85
营业利润(万元)508.72-982.851744.5522963.9617889.37
利润总额(万元)64.73-1226.841584.5621722.5617449.39
少数股东损益(万元)-369.79-369.79-325.439.72242.76
基本每股收益(元)0.03(元)-0.02(元)0.06(元)0.75(元)0.53(元)
稀释每股收益(元)0.03(元)-0.02(元)0.06(元)0.75(元)0.53(元)
非经常性损益(万元)2564.282590.522681.62159.32-39.98
扣除非经常性损益后净利润(万元)-1918.91-3093.94-1141.3617856.9612829.83
总资产(万元)201834.97199794.09205954.36211974.44195126.62
总负债(万元)68671.2467794.8170799.1774123.6462056.39
归属于母公司股东权益合计(万元)133163.73131999.29134471.57134184.81129190.79
股东权益合计(万元)133163.73131999.29135155.19137850.80133070.24
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)31373.4831373.4831756.5933077.7233137.56
未分配利润(万元)67132.6765983.8968027.5766487.3162050.61
经营活动产生的现金流量净额(万元)8887.104443.342497.339380.617509.00
经营活动现金流入小计(万元)73773.3049500.0424831.17131455.24100656.18
经营活动现金流出小计(万元)64886.2045056.7022333.84122074.6493147.18
投资活动产生的现金流量净额(万元)-4094.72-2533.34-1304.03-8446.96-7776.73
投资活动现金流入小计(万元)73.8916.0916.0933.6233.62
投资活动现金流出小计(万元)4168.622549.421320.118480.587810.36
筹资活动产生的现金流量净额(万元)2058.162016.21500.38-2733.672022.00
筹资活动现金流入小计(万元)22060.0616060.063990.008000.008000.00
筹资活动现金流出小计(万元)20001.9014043.853489.6210733.675978.00
期末现金及现金等价物余额(万元)21266.0818285.4415959.2614308.6017855.74
最后修改日期2023-10-312023-08-302023-04-292023-04-292022-10-26
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