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昆仑万维(300418)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)368119.47242524.47121722.36473641.30339898.71
营业收入(万元)368117.95242522.95121720.85473599.27339862.89
营业总成本(万元)322662.88209988.76101500.71397975.43265044.43
营业成本(万元)74873.4348058.5020959.69100175.3472747.67
净利润(万元)60550.7470241.316311.98177118.72160558.53
归属于母公司的净利润(万元)32836.0135818.9421205.78115250.2878670.59
营业利润(万元)55650.7052945.3630260.54140072.2796168.42
利润总额(万元)55076.3252570.9330261.70138779.6895327.65
少数股东损益(万元)11052.318238.154785.688114.424136.02
基本每股收益(元)0.28(元)0.30(元)0.18(元)0.97(元)0.66(元)
稀释每股收益(元)0.28(元)0.29(元)0.18(元)0.97(元)0.66(元)
非经常性损益(万元)--4624.694637.21-190.88--
扣除非经常性损益后净利润(万元)27464.9131194.2516568.57115441.1687501.15
总资产(万元)1994315.321965125.061732468.281756074.601824924.71
总负债(万元)327996.28308128.22277989.87301763.94313324.29
归属于母公司股东权益合计(万元)1432417.721415760.021279401.261269770.511195515.08
股东权益合计(万元)1666319.041656996.841454478.411454310.661511600.41
实收资本(股本)(万元)121500.72119562.12118821.87118594.05117716.91
资本公积(万元)245209.45220799.78149511.54146019.6589201.54
未分配利润(万元)1080605.251083588.181068975.021047769.241011189.55
经营活动产生的现金流量净额(万元)75616.9053311.3420571.1483083.0956684.62
经营活动现金流入小计(万元)369678.72246699.60124709.67454517.39325621.40
经营活动现金流出小计(万元)294061.81193388.25104138.53371434.31268936.79
投资活动产生的现金流量净额(万元)-25363.13-3530.4630225.0880492.0329639.11
投资活动现金流入小计(万元)198198.52149050.51116063.73245958.85107059.42
投资活动现金流出小计(万元)223561.65152580.9785838.66165466.8177420.30
筹资活动产生的现金流量净额(万元)15295.08-21161.59-19642.76-228497.89-119264.89
筹资活动现金流入小计(万元)123626.2937837.9031369.06135170.1295516.87
筹资活动现金流出小计(万元)108331.2158999.4951011.82363668.01214781.76
期末现金及现金等价物余额(万元)160906.86126262.94125583.1595323.95135133.07
最后修改日期2023-10-262023-08-272023-04-292023-04-112023-10-26
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