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山东威达(002026)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)168765.23107824.8345170.41246717.66191270.35
营业收入(万元)168765.23107824.8345170.41246717.66191270.35
营业总成本(万元)157382.81100352.2744693.54223318.77165835.17
营业成本(万元)138251.9388969.3136386.95197739.08153020.55
净利润(万元)10418.827187.331591.7620784.8722874.37
归属于母公司的净利润(万元)10393.207172.291612.5320638.2621231.63
营业利润(万元)12526.798308.951781.5825507.0126601.27
利润总额(万元)12508.558295.041751.0925555.7826730.84
少数股东损益(万元)793.5058.29-140.562154.721642.74
基本每股收益(元)0.23(元)0.16(元)0.04(元)0.47(元)0.48(元)
稀释每股收益(元)0.23(元)0.16(元)0.04(元)0.47(元)0.48(元)
非经常性损益(万元)----966.62947.44-15.54
扣除非经常性损益后净利润(万元)10476.346989.15645.9119690.8321247.17
总资产(万元)522155.59507148.13501881.96504904.69515066.65
总负债(万元)181733.93170594.08167609.21174132.24182119.85
归属于母公司股东权益合计(万元)335963.68332831.28330748.83327107.96328774.63
股东权益合计(万元)340421.66336554.05334272.75330772.44332946.79
实收资本(股本)(万元)44551.5444551.5444551.5444488.4844481.84
资本公积(万元)148512.38148512.38149898.00147910.98149217.24
未分配利润(万元)124986.55121765.65118433.46116820.93119300.16
经营活动产生的现金流量净额(万元)15663.4412560.396216.5727333.8014022.26
经营活动现金流入小计(万元)187894.51120323.0757470.67296424.47243666.74
经营活动现金流出小计(万元)172231.07107762.6851254.11269090.67229644.48
投资活动产生的现金流量净额(万元)-9792.0613186.2318592.97-59698.77-77518.14
投资活动现金流入小计(万元)252306.20189897.5690939.05320189.38199734.64
投资活动现金流出小计(万元)262098.26176711.3372346.08379888.16277252.78
筹资活动产生的现金流量净额(万元)-7370.84-20033.29-6235.8016190.5423937.62
筹资活动现金流入小计(万元)65655.8734857.40206.5175071.4395772.99
筹资活动现金流出小计(万元)73026.7154890.706442.3158880.9071835.37
期末现金及现金等价物余额(万元)105299.25111866.19122853.35105090.5382449.63
最后修改日期2024-03-192024-03-192023-04-252023-04-242022-10-24
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