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万润股份(002643)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)86122.77369325.91276259.33195630.6393789.14
营业收入(万元)86122.77369325.91276259.33195630.6393789.14
营业总成本(万元)74278.43333268.29237004.50165691.3279148.98
营业成本(万元)53768.51222299.12165522.70116882.7654802.01
净利润(万元)8736.9825918.2528989.8521819.1910345.20
归属于母公司的净利润(万元)7987.4524627.8029594.6921525.829831.39
营业利润(万元)12470.0339929.3441528.6531325.8815970.59
利润总额(万元)12466.9641551.1643141.5631334.6715941.13
少数股东损益(万元)2858.4713696.019719.987255.263515.83
基本每股收益(元)0.09(元)0.26(元)0.32(元)0.23(元)0.11(元)
稀释每股收益(元)0.09(元)0.26(元)0.32(元)0.23(元)0.11(元)
非经常性损益(万元)386.514427.32----979.05
扣除非经常性损益后净利润(万元)7600.9420200.4825602.1919559.098852.34
总资产(万元)1070309.511059092.861068653.231051568.671038452.13
总负债(万元)281339.32281878.74292517.42285859.53257110.72
归属于母公司股东权益合计(万元)709795.86700942.64703820.24695872.68710787.72
股东权益合计(万元)788970.19777214.12776135.81765709.15781341.42
实收资本(股本)(万元)92996.9093010.6293010.6293010.6293010.62
资本公积(万元)258361.32258470.08264399.46263644.23262511.37
未分配利润(万元)307748.91299761.46306604.29298535.43314744.17
经营活动产生的现金流量净额(万元)12495.80109628.4199409.7467054.8526724.01
经营活动现金流入小计(万元)86982.21413817.05316138.25211120.32101471.22
经营活动现金流出小计(万元)74486.40304188.63216728.51144065.4774747.21
投资活动产生的现金流量净额(万元)-3211.85-81907.50-40610.43-10109.27-405.18
投资活动现金流入小计(万元)23027.07149436.66140901.70117347.2778770.21
投资活动现金流出小计(万元)26238.92231344.16181512.13127456.5479175.39
筹资活动产生的现金流量净额(万元)10168.62-1521.5413118.4311223.4021720.43
筹资活动现金流入小计(万元)26046.86110153.9793923.1679571.4033981.45
筹资活动现金流出小计(万元)15878.24111675.5180804.7268348.0012261.02
期末现金及现金等价物余额(万元)119568.4699435.11145234.07140897.09120825.78
最后修改日期2025-04-252025-04-252024-10-302024-08-212024-04-20
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