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环球印务(002799)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)45020.39160091.09122869.0279793.0140495.99
营业收入(万元)45020.39160091.09122869.0279793.0140495.99
营业总成本(万元)42205.60150208.53112738.4172777.7136757.96
营业成本(万元)38685.30135620.93100679.4364531.5332627.77
净利润(万元)2283.83-22192.864349.805783.722872.90
归属于母公司的净利润(万元)2283.83-22192.864349.805783.722872.90
营业利润(万元)2848.46-27519.314852.507145.783605.85
利润总额(万元)2848.62-27654.304756.797145.783595.85
少数股东损益(万元)140.12-7161.48-617.12735.72376.97
基本每股收益(元)0.07(元)-0.69(元)0.14(元)0.18(元)0.09(元)
稀释每股收益(元)0.07(元)-0.69(元)0.14(元)0.18(元)0.09(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)2242.59-22579.944150.995617.832726.99
总资产(万元)213644.79214165.44240052.73250277.54248353.35
总负债(万元)73583.8876528.4769328.1676406.2177111.50
归属于母公司股东权益合计(万元)137709.50135425.67161961.89163395.82161125.08
股东权益合计(万元)140060.91137636.97170724.57173871.33171241.85
实收资本(股本)(万元)32004.0032004.0032004.0032004.0032004.00
资本公积(万元)71468.7771468.7771468.7771468.7771468.77
未分配利润(万元)29766.8927483.0654019.2955453.2153182.48
经营活动产生的现金流量净额(万元)2980.1613452.728524.636739.34-1069.89
经营活动现金流入小计(万元)47646.88270266.81230911.59155152.7167775.11
经营活动现金流出小计(万元)44666.72256814.09222386.97148413.3768845.00
投资活动产生的现金流量净额(万元)-3652.63-30869.16-21146.82-13567.50-7377.93
投资活动现金流入小计(万元)2148.62145.29143.496.691.15
投资活动现金流出小计(万元)5801.2431014.4521290.3113574.187379.08
筹资活动产生的现金流量净额(万元)-4494.79-17712.91-14433.66-15527.03-11990.03
筹资活动现金流入小计(万元)14853.5150976.6840173.8329806.6118200.00
筹资活动现金流出小计(万元)19348.3068689.5954607.4845333.6430190.03
期末现金及现金等价物余额(万元)48430.1653597.4261670.9266371.5968288.92
最后修改日期2024-04-262024-04-262024-04-262024-04-262024-04-26
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