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拓维信息(002261)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)187267.83107314.1669621.53223666.15159996.33
营业收入(万元)187267.83107314.1669621.53223666.15159996.33
营业总成本(万元)183186.06103314.9965867.48334508.20153727.89
营业成本(万元)141512.5577452.0650668.62170158.88113667.78
净利润(万元)7395.486036.094038.57-101227.1711371.76
归属于母公司的净利润(万元)7270.845781.474181.64-101931.7910284.74
营业利润(万元)6800.526097.344794.20-101519.9911420.63
利润总额(万元)6633.955920.794734.80-101787.2011321.64
少数股东损益(万元)-473.71-80.54458.04405.771087.02
基本每股收益(元)0.06(元)0.05(元)0.03(元)-0.82(元)0.08(元)
稀释每股收益(元)0.06(元)0.05(元)0.03(元)-0.82(元)0.08(元)
非经常性损益(万元)1998.161596.96626.886866.164526.44
扣除非经常性损益后净利润(万元)5272.684184.513554.75-108797.965758.30
总资产(万元)466437.18443719.26450306.29449290.58479092.10
总负债(万元)193813.58171651.64180174.52185151.69102312.14
归属于母公司股东权益合计(万元)257188.40255328.50252854.07248331.06363792.87
股东权益合计(万元)272623.60272067.62270131.76264138.89376779.97
实收资本(股本)(万元)125385.52125632.77125582.77125582.77124801.77
资本公积(万元)269205.29269184.45268643.83268159.40269384.87
未分配利润(万元)-141303.62-142793.00-144426.12-148607.76-36391.23
经营活动产生的现金流量净额(万元)-50689.47-56925.88-19681.34-31378.53-10241.63
经营活动现金流入小计(万元)204976.78120161.1849118.57250604.57192485.22
经营活动现金流出小计(万元)255666.25177087.0668799.91281983.10202726.85
投资活动产生的现金流量净额(万元)18400.5019733.879006.08-15740.89-22740.92
投资活动现金流入小计(万元)198519.84135678.1470493.55185114.21109449.78
投资活动现金流出小计(万元)180119.34115944.2661487.47200855.10132190.71
筹资活动产生的现金流量净额(万元)52884.5327496.016716.8025572.94-5111.84
筹资活动现金流入小计(万元)117338.4360956.4225257.6776692.9636796.14
筹资活动现金流出小计(万元)64453.9033460.4018540.8751120.0141907.98
期末现金及现金等价物余额(万元)93298.2263103.8368496.2072567.3857205.26
最后修改日期2023-10-282023-08-102023-04-292023-04-292022-10-26
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