中财网 中财网股票行情
万集科技(300552)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)90898.0154145.2532213.8110561.0687308.30
营业收入(万元)90898.0154145.2532213.8110561.0687308.30
营业总成本(万元)136221.3578102.5247800.3220834.5198545.56
营业成本(万元)60322.2634592.3519497.957392.2245290.64
净利润(万元)-38552.13-19704.21-12758.10-9090.57-2895.52
归属于母公司的净利润(万元)-38553.04-19704.21-12758.10-9090.57-2898.81
营业利润(万元)-39527.40-20371.45-12968.86-9898.60-4981.73
利润总额(万元)-39873.37-20248.79-12928.88-9911.17-5331.91
少数股东损益(万元)161.48-548.42-174.94-54.67-315.29
基本每股收益(元)-1.81(元)-0.92(元)-0.60(元)-0.43(元)-0.14(元)
稀释每股收益(元)-1.81(元)-0.92(元)-0.60(元)-0.43(元)-0.14(元)
非经常性损益(万元)1641.211687.511091.88261.732415.10
扣除非经常性损益后净利润(万元)-40194.25-21391.72-13849.98-9352.30-5313.90
总资产(万元)326264.04325809.73323033.86330524.46341949.70
总负债(万元)94543.9874903.5365213.8969336.1672055.28
归属于母公司股东权益合计(万元)230541.90250437.94256980.24260243.44268879.75
股东权益合计(万元)231720.06250906.19257819.97261188.30269894.42
实收资本(股本)(万元)21313.3121313.3121313.3121313.3121313.31
资本公积(万元)74462.4675514.5575102.7674703.3974248.18
未分配利润(万元)97831.96116680.79123626.90127294.44136385.00
经营活动产生的现金流量净额(万元)-26190.24-26461.94-19739.36-8394.15-7409.98
经营活动现金流入小计(万元)102785.9970589.9244860.4323670.53100346.20
经营活动现金流出小计(万元)128976.2397051.8664599.7932064.68107756.18
投资活动产生的现金流量净额(万元)-35573.53-35058.30-35273.72-35250.06-20545.19
投资活动现金流入小计(万元)31750.2031184.3430481.9630164.37151288.20
投资活动现金流出小计(万元)67323.7366242.6365755.6865414.43171833.40
筹资活动产生的现金流量净额(万元)1685.942594.63-1317.07-732.80-3618.39
筹资活动现金流入小计(万元)4502.004502.00----490.00
筹资活动现金流出小计(万元)2816.061907.371317.07732.804108.39
期末现金及现金等价物余额(万元)19251.8120409.8423008.6834943.9179323.94
最后修改日期2024-04-182023-10-272023-08-312023-04-292023-04-12
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