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万辰集团(300972)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)1082087.553232882.972061310.031091523.40483039.27
营业收入(万元)1082087.553232882.972061310.031091523.40483039.27
营业总成本(万元)1030544.063138542.722005203.761065568.24473310.14
营业成本(万元)962874.872885061.551846459.95976722.25435830.19
净利润(万元)21485.2229352.208406.5293.46623.82
归属于母公司的净利润(万元)21485.2229352.208406.5293.46623.82
营业利润(万元)52255.98104094.0958293.9527565.8411417.78
利润总额(万元)52361.01103244.0457432.2826598.3911312.63
少数股东损益(万元)17311.8930973.8526061.4614284.576283.25
基本每股收益(元)1.19(元)1.71(元)0.50(元)0.01(元)0.04(元)
稀释每股收益(元)1.07(元)1.57(元)0.46(元)0.01(元)0.04(元)
非经常性损益(万元)364.903557.45----425.74
扣除非经常性损益后净利润(万元)21120.3225794.757637.91-308.12198.08
总资产(万元)678075.26725340.63645841.84486807.62442334.22
总负债(万元)493232.15579206.01526642.43368249.42342494.66
归属于母公司股东权益合计(万元)132380.73109815.4291297.8692801.4786168.36
股东权益合计(万元)184843.11146134.63119199.41118558.2099839.56
实收资本(股本)(万元)17998.9817998.9817948.4917719.9617239.32
资本公积(万元)54486.6153406.5252285.3362330.5455647.70
未分配利润(万元)56104.3734619.1517681.469368.399898.76
经营活动产生的现金流量净额(万元)71428.9184834.5897248.1055621.4027597.48
经营活动现金流入小计(万元)1218492.553729947.522381430.011281821.75554232.13
经营活动现金流出小计(万元)1147063.653645112.942284181.901226200.35526634.66
投资活动产生的现金流量净额(万元)-4118.48-9621.23-37058.14-5055.36-4664.20
投资活动现金流入小计(万元)131.132044.041678.131713.76191.67
投资活动现金流出小计(万元)4249.6111665.2738736.276769.124855.87
筹资活动产生的现金流量净额(万元)3346.6330346.4545505.8339352.0726445.77
筹资活动现金流入小计(万元)36480.00140477.13107440.6067558.5444777.12
筹资活动现金流出小计(万元)33133.37110130.6861934.7828206.4818331.35
期末现金及现金等价物余额(万元)291585.84220928.78221064.77205287.09164748.03
最后修改日期2025-04-292025-04-212024-10-302024-08-162024-04-27
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