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万安科技(002590)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)433587.66303123.50188401.0281530.33398252.89
营业收入(万元)433587.66303123.50188401.0281530.33398252.89
营业总成本(万元)415486.72291203.42180508.4179048.87381448.80
营业成本(万元)358822.00249996.37154237.1167072.30332732.32
净利润(万元)21384.8915017.929144.642116.6632564.01
归属于母公司的净利润(万元)21124.0214757.058883.772116.6631955.68
营业利润(万元)22622.1315534.929519.951878.8433651.62
利润总额(万元)22990.9115538.099505.501914.5232745.91
少数股东损益(万元)-144.68-84.61-145.42-174.54-193.21
基本每股收益(元)0.43(元)0.30(元)0.19(元)0.04(元)0.67(元)
稀释每股收益(元)0.43(元)0.30(元)0.19(元)0.04(元)0.67(元)
非经常性损益(万元)4517.162307.721688.70----
扣除非经常性损益后净利润(万元)16606.8612449.327195.061211.698361.01
总资产(万元)593732.95584819.41530016.14525125.07532390.44
总负债(万元)293212.45292915.98284718.72287669.46297017.26
归属于母公司股东权益合计(万元)291048.75282648.07236102.88228982.65226765.68
股东权益合计(万元)300520.50291903.43245297.42237455.61235373.18
实收资本(股本)(万元)51905.2551905.2547964.6947964.6947964.69
资本公积(万元)119282.40117327.2680834.3980784.9680784.96
未分配利润(万元)105258.4799722.7093849.4287082.3184965.65
经营活动产生的现金流量净额(万元)24745.3416476.508464.85-1083.9626954.54
经营活动现金流入小计(万元)353738.02205616.11134814.4453911.31315163.83
经营活动现金流出小计(万元)328992.68189139.61126349.6054995.28288209.29
投资活动产生的现金流量净额(万元)-23349.47-26492.57-19770.31-11259.96-5865.39
投资活动现金流入小计(万元)2440.12230.74219.4144.4016313.39
投资活动现金流出小计(万元)25789.5926723.3119989.7211304.3622178.78
筹资活动产生的现金流量净额(万元)29933.5743855.154598.874853.28-10625.81
筹资活动现金流入小计(万元)110262.72102869.9959260.0022340.0052925.00
筹资活动现金流出小计(万元)80329.1559014.8454661.1317486.7263550.81
期末现金及现金等价物余额(万元)97792.17100456.3859909.6658940.6066343.23
最后修改日期2025-04-112024-10-232024-09-022024-04-292025-04-11
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