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世联行(002285)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)244458.89174127.25121581.6253375.79337330.28
营业收入(万元)244458.89174127.25121581.6253375.79337330.28
营业总成本(万元)255262.09180989.60123252.8357945.35357930.29
营业成本(万元)218286.55165484.73111912.5051540.10307336.85
净利润(万元)-19777.61-2097.431518.84-4072.44-29572.45
归属于母公司的净利润(万元)-19778.58-2096.771518.42-4072.56-29561.66
营业利润(万元)-9073.78-3554.413032.87-4085.23-26797.34
利润总额(万元)-9407.59-3568.832875.88-4076.84-27720.33
少数股东损益(万元)-1196.85-1207.4936.30-339.30-1992.78
基本每股收益(元)-0.10(元)-0.01(元)0.01(元)-0.02(元)-0.15(元)
稀释每股收益(元)-0.10(元)-0.01(元)0.01(元)-0.02(元)-0.15(元)
非经常性损益(万元)4592.69--6773.961045.03-100.93
扣除非经常性损益后净利润(万元)-24371.27-10440.18-5255.53-5117.60-29460.72
总资产(万元)439241.29471284.10497012.79497982.38538864.07
总负债(万元)145580.54167515.70186423.23192660.65229130.61
归属于母公司股东权益合计(万元)284339.84302020.02305636.29300045.01304117.45
股东权益合计(万元)293660.75303768.40310589.56305321.73309733.46
实收资本(股本)(万元)199282.90199282.90199282.90199282.90199282.90
资本公积(万元)28531.4328531.4328531.4328531.4328531.43
未分配利润(万元)-43926.09-26244.28-22629.09-28220.07-24147.51
经营活动产生的现金流量净额(万元)6623.52-9952.03-12109.59-14895.1744849.59
经营活动现金流入小计(万元)318489.04232363.88153304.7774019.94456871.57
经营活动现金流出小计(万元)311865.53242315.91165414.3688915.11412021.98
投资活动产生的现金流量净额(万元)-28489.70-26585.83-20625.24-5751.11-30301.35
投资活动现金流入小计(万元)1869.3417909.37489.65270.051698.78
投资活动现金流出小计(万元)30359.0444495.2021114.896021.1632000.13
筹资活动产生的现金流量净额(万元)-20174.05-20006.42-16831.94-16030.37-73823.43
筹资活动现金流入小计(万元)2195.592145.592143.7415.9337333.40
筹资活动现金流出小计(万元)22369.6522152.0218975.6816046.29111156.83
期末现金及现金等价物余额(万元)116012.40101506.66108484.97121374.66158051.27
最后修改日期2025-04-252024-10-302024-08-302024-04-252024-04-01
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