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万和电气(002543)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)197963.26610379.30441268.57306937.51160251.97
营业收入(万元)197963.26610379.30441268.57306937.51160251.97
营业总成本(万元)175340.09543847.70384539.07266243.74145845.29
营业成本(万元)134476.78417226.48298695.22212170.75112141.13
净利润(万元)15785.9757764.3955949.3841393.0212246.97
归属于母公司的净利润(万元)16599.5156823.2955925.2941367.2612324.05
营业利润(万元)20452.9965059.9365319.2947933.0814371.34
利润总额(万元)20308.5065426.9365686.0548415.9614555.37
少数股东损益(万元)----------
基本每股收益(元)0.22(元)0.76(元)0.75(元)0.56(元)0.17(元)
稀释每股收益(元)0.22(元)0.76(元)0.75(元)0.56(元)0.17(元)
非经常性损益(万元)-2224.74-3705.406691.425853.04-209.06
扣除非经常性损益后净利润(万元)18824.2660528.6949233.8835514.2212533.12
总资产(万元)894696.81839661.58791858.42738209.08704202.35
总负债(万元)425085.78385716.64333848.31294755.33260150.64
归属于母公司股东权益合计(万元)469611.03453944.94458010.11443453.75444051.71
股东权益合计(万元)469611.03453944.94458010.11443453.75444051.71
实收资本(股本)(万元)74360.0074360.0074360.0074360.0074360.00
资本公积(万元)90412.5190412.5190412.5190412.5190412.51
未分配利润(万元)288077.58271478.06272564.52258006.49258707.28
经营活动产生的现金流量净额(万元)31814.53129586.10121254.9296666.7736055.63
经营活动现金流入小计(万元)190274.28602008.83483243.36325416.04153476.47
经营活动现金流出小计(万元)158459.74472422.73361988.45228749.27117420.83
投资活动产生的现金流量净额(万元)-8638.401548.77-16337.91-8586.19-2452.25
投资活动现金流入小计(万元)291.1633016.02756.73754.16421.87
投资活动现金流出小计(万元)8929.5631467.2517094.649340.352874.12
筹资活动产生的现金流量净额(万元)9897.63-47476.7212199.99-8763.71-146.88
筹资活动现金流入小计(万元)39576.9965028.9354115.0626126.80--
筹资活动现金流出小计(万元)29679.36112505.6541915.0734890.51146.88
期末现金及现金等价物余额(万元)260987.45227714.00261152.40223412.51176008.12
最后修改日期2024-04-272024-04-272023-10-282023-08-272023-04-29
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