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思维列控(603508)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)118024.0573146.9652629.8727575.94106717.28
营业收入(万元)118024.0573146.9652629.8727575.94106717.28
营业总成本(万元)74186.2747644.0033255.9018242.1871284.60
营业成本(万元)43559.3829687.3022000.9112155.1242082.83
净利润(万元)41207.7324459.2217369.109101.1334637.91
归属于母公司的净利润(万元)41207.7324459.2217369.109101.1334637.91
营业利润(万元)49752.3830071.3722032.7711535.6139831.01
利润总额(万元)49790.1430047.4122009.1211511.2039786.14
少数股东损益(万元)1607.96913.49668.88340.091588.24
基本每股收益(元)1.08(元)0.64(元)0.46(元)0.24(元)0.91(元)
稀释每股收益(元)1.08(元)0.64(元)0.46(元)0.24(元)0.91(元)
非经常性损益(万元)579.42405.54--94.82900.17
扣除非经常性损益后净利润(万元)40628.3124053.6817040.559006.3133737.74
总资产(万元)504160.22472420.28463442.03480185.45479512.50
总负债(万元)38673.9324382.5622708.2727254.3036022.57
归属于母公司股东权益合计(万元)455285.95438531.86431472.51443884.82434783.69
股东权益合计(万元)465486.29448037.72440733.76452931.15443489.93
实收资本(股本)(万元)38127.4438127.4438127.4438127.4438127.44
资本公积(万元)232682.70232682.70232682.70232682.70232682.70
未分配利润(万元)167614.66153727.76146637.64159152.93150051.80
经营活动产生的现金流量净额(万元)28779.9819804.2611074.942858.5922693.71
经营活动现金流入小计(万元)110143.4083280.8856670.4028588.8999392.36
经营活动现金流出小计(万元)81363.4263476.6245595.4625730.3076698.65
投资活动产生的现金流量净额(万元)-13521.64-14245.66-9469.46-10317.672526.32
投资活动现金流入小计(万元)58488.2146700.8541629.4325430.00194453.86
投资活动现金流出小计(万元)72009.8560946.5151098.9035747.66191927.54
筹资活动产生的现金流量净额(万元)-20846.62-20897.14-20897.14---23345.72
筹资活动现金流入小计(万元)3152.901777.831347.63598.241662.47
筹资活动现金流出小计(万元)23999.5222674.9722244.77598.2425008.19
期末现金及现金等价物余额(万元)25808.9016058.6412105.5223938.1131397.18
最后修改日期2024-04-102023-10-312023-08-102023-04-262023-04-12
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