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世纪瑞尔(300150)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)12349.6784726.1648567.0032333.898609.15
营业收入(万元)12349.6784726.1648567.0032333.898609.15
营业总成本(万元)12228.5082320.6244481.2631260.1310032.01
营业成本(万元)6817.8256026.2627661.9718897.034846.58
净利润(万元)120.473417.283272.821705.61-1306.27
归属于母公司的净利润(万元)120.473417.283272.821705.61-1306.27
营业利润(万元)252.383449.903664.951944.31-1286.45
利润总额(万元)251.403579.953715.691991.99-1280.44
少数股东损益(万元)-18.36-277.78-177.13-174.20-72.06
基本每股收益(元)0.00(元)0.06(元)0.06(元)0.03(元)-0.02(元)
稀释每股收益(元)0.00(元)0.06(元)0.06(元)0.03(元)-0.02(元)
非经常性损益(万元)66.25327.78100.32----
扣除非经常性损益后净利润(万元)54.223089.503172.491638.03-1334.94
总资产(万元)195519.45203273.54200398.91197806.53198091.77
总负债(万元)41591.6349497.3846704.6045676.5048875.14
归属于母公司股东权益合计(万元)153607.86153437.84153289.06151721.86148706.32
股东权益合计(万元)153927.82153776.16153694.30152130.03149216.63
实收资本(股本)(万元)58510.6158510.6158510.6158510.6158510.61
资本公积(万元)109884.73109835.19109830.88109830.88109827.22
未分配利润(万元)-23879.75-24000.22-24144.69-25711.89-28723.77
经营活动产生的现金流量净额(万元)-3141.7021079.694382.134890.651765.54
经营活动现金流入小计(万元)19051.2697122.8166115.7645664.1524326.58
经营活动现金流出小计(万元)22192.9676043.1261733.6340773.4922561.04
投资活动产生的现金流量净额(万元)-5873.24-10035.80-7239.33-9.34-3.01
投资活动现金流入小计(万元)496.321209.133.703.70--
投资活动现金流出小计(万元)6369.5611244.927243.0313.043.01
筹资活动产生的现金流量净额(万元)934.92-2131.06751.92-1400.78-74.01
筹资活动现金流入小计(万元)2100.004457.003600.001400.001400.00
筹资活动现金流出小计(万元)1165.086588.062848.082800.781474.01
期末现金及现金等价物余额(万元)23248.8631328.6320310.6925896.5224104.50
最后修改日期2025-04-232025-04-232024-10-242024-08-272025-04-22
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