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万润股份(002643)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)276259.33195630.6393789.14430532.01317559.61
营业收入(万元)276259.33195630.6393789.14430532.01317559.61
营业总成本(万元)237004.50165691.3279148.98340887.69248346.57
营业成本(万元)165522.70116882.7654802.01247590.01183367.24
净利润(万元)28989.8521819.1910345.2079187.5060805.38
归属于母公司的净利润(万元)29594.6921525.829831.3976301.2057545.07
营业利润(万元)41528.6531325.8815970.5994535.9370524.53
利润总额(万元)43141.5631334.6715941.1395113.6970707.42
少数股东损益(万元)9719.987255.263515.8311865.817265.95
基本每股收益(元)0.32(元)0.23(元)0.11(元)0.84(元)0.63(元)
稀释每股收益(元)0.32(元)0.23(元)0.11(元)0.84(元)0.63(元)
非经常性损益(万元)----979.054496.981190.59
扣除非经常性损益后净利润(万元)25602.1919559.098852.3471804.2156354.48
总资产(万元)1068653.231051568.671038452.131013472.261005514.25
总负债(万元)292517.42285859.53257110.72247248.65283683.68
归属于母公司股东权益合计(万元)703820.24695872.68710787.72699241.95668561.42
股东权益合计(万元)776135.81765709.15781341.42766223.62721830.57
实收资本(股本)(万元)93010.6293010.6293010.6293010.6293013.02
资本公积(万元)264399.46263644.23262511.37261378.52255375.99
未分配利润(万元)306604.29298535.43314744.17304912.79292815.63
经营活动产生的现金流量净额(万元)99409.7467054.8526724.01108365.8283382.81
经营活动现金流入小计(万元)316138.25211120.32101471.22466436.44333980.43
经营活动现金流出小计(万元)216728.51144065.4774747.21358070.62250597.61
投资活动产生的现金流量净额(万元)-40610.43-10109.27-405.18-170343.10-72227.70
投资活动现金流入小计(万元)140901.70117347.2778770.2157312.8541246.89
投资活动现金流出小计(万元)181512.13127456.5479175.39227655.95113474.59
筹资活动产生的现金流量净额(万元)13118.4311223.4021720.4334992.1026750.39
筹资活动现金流入小计(万元)93923.1679571.4033981.45134542.95103355.92
筹资活动现金流出小计(万元)80804.7268348.0012261.0299550.8576605.52
期末现金及现金等价物余额(万元)145234.07140897.09120825.7872468.06137436.90
最后修改日期2024-10-302024-08-212024-04-202024-04-202023-10-28
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