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世荣兆业(002016)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)123499.2759782.0230033.9783130.0856662.95
营业收入(万元)123499.2759782.0230033.9783130.0856662.95
营业总成本(万元)88804.2644684.8821887.3163983.4143064.30
营业成本(万元)70807.8332956.3616066.8635907.4226923.32
净利润(万元)24409.2811029.616088.6114138.3512179.38
归属于母公司的净利润(万元)24409.2811029.616088.6114138.3512087.47
营业利润(万元)34495.3115783.568434.8220838.1614484.70
利润总额(万元)34491.0115700.188382.4520718.2514274.41
少数股东损益(万元)1858.921097.32321.78335.8891.91
基本每股收益(元)0.30(元)0.14(元)0.08(元)0.17(元)0.15(元)
稀释每股收益(元)0.30(元)0.14(元)0.08(元)0.17(元)0.15(元)
非经常性损益(万元)--251.03103.86996.88682.74
扣除非经常性损益后净利润(万元)23976.5410778.585984.7513141.4711404.73
总资产(万元)653089.77665944.26653215.44657716.73637720.67
总负债(万元)163719.08190910.83183939.12194850.79177149.60
归属于母公司股东权益合计(万元)482834.44469454.76464487.76458399.15456348.27
股东权益合计(万元)489370.70475033.43469276.32462865.93460571.08
实收资本(股本)(万元)80909.5680909.5680909.5680909.5680909.56
资本公积(万元)13515.9413515.9413515.9413515.9413515.94
未分配利润(万元)347658.90334279.23329312.22323223.61321172.73
经营活动产生的现金流量净额(万元)-27662.263237.80-15909.78-27155.12-35618.04
经营活动现金流入小计(万元)201701.32143932.9956157.42192073.94139904.73
经营活动现金流出小计(万元)229363.59140695.1972067.20219229.06175522.78
投资活动产生的现金流量净额(万元)-5759.998845.1322167.6825495.7043527.27
投资活动现金流入小计(万元)286671.66194516.97123957.22551853.74456807.58
投资活动现金流出小计(万元)292431.65185671.84101789.54526358.04413280.31
筹资活动产生的现金流量净额(万元)-257.57-346.30-199.35-48354.22-48096.20
筹资活动现金流入小计(万元)196.00--1.595000.005000.00
筹资活动现金流出小计(万元)453.57346.30200.9453354.2253096.20
期末现金及现金等价物余额(万元)94665.27140081.72134403.65128345.10138171.77
最后修改日期2023-10-272023-08-302023-04-292023-04-292022-10-27
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