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威派格(603956)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)77116.3244766.1315647.72105687.4651720.33
营业收入(万元)77116.3244766.1315647.72105687.4651720.33
营业总成本(万元)87886.6854753.8622152.66123224.8169850.22
营业成本(万元)36788.7321485.306805.7146918.8023668.20
净利润(万元)-5877.02-6174.56-4441.94-14434.24-14194.12
归属于母公司的净利润(万元)-5877.02-6174.56-4441.94-14434.24-14019.38
营业利润(万元)-7875.41-7585.51-5733.06-14611.49-17445.91
利润总额(万元)-7890.81-7620.77-5768.29-14774.90-17509.77
少数股东损益(万元)234.52182.86-153.651759.49-174.74
基本每股收益(元)-0.12(元)-0.12(元)-0.09(元)-0.30(元)-0.30(元)
稀释每股收益(元)-0.12(元)-0.12(元)-0.09(元)-0.30(元)-0.30(元)
非经常性损益(万元)1621.231405.44977.791917.521075.96
扣除非经常性损益后净利润(万元)-7498.25-7580.00-5419.73-16351.76-15095.34
总资产(万元)326640.37325157.70329106.46346583.42336704.36
总负债(万元)125973.67124929.25122200.93135158.29129699.73
归属于母公司股东权益合计(万元)194972.07194585.49201421.01205862.96206064.95
股东权益合计(万元)200666.70200228.46206905.53211425.13207004.62
实收资本(股本)(万元)50843.5450843.5450843.5450843.5450843.54
资本公积(万元)115339.09115339.09115124.51115124.51114911.64
未分配利润(万元)19884.5119497.9226548.0330989.9831404.84
经营活动产生的现金流量净额(万元)-16851.69-15130.14-10336.01-14488.14-23073.60
经营活动现金流入小计(万元)97744.4561189.3732891.60132967.4481976.92
经营活动现金流出小计(万元)114596.1476319.5043227.61147455.58105050.52
投资活动产生的现金流量净额(万元)-7158.19-3856.67-7365.79-27999.48-13973.73
投资活动现金流入小计(万元)46294.0343186.8918921.1438384.3930244.81
投资活动现金流出小计(万元)53452.2147043.5626286.9366383.8744218.54
筹资活动产生的现金流量净额(万元)-12743.04-11843.35-6670.1194208.9496769.41
筹资活动现金流入小计(万元)11923.817110.107011.67121541.15121078.89
筹资活动现金流出小计(万元)24666.8518953.4413681.7827332.2124309.49
期末现金及现金等价物余额(万元)48845.1854767.9461226.1785598.0993598.85
最后修改日期2023-10-282023-08-272023-04-252023-04-252022-10-27
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