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万得凯(301309)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)21314.2099626.6774060.0044665.0623208.78
营业收入(万元)21314.2099626.6774060.0044665.0623208.78
营业总成本(万元)17879.2983969.2761112.1536869.3118686.39
营业成本(万元)16033.3376416.4156451.7134225.9717625.99
净利润(万元)2849.0914981.9111182.527095.054046.76
归属于母公司的净利润(万元)3386.2915014.8211576.357255.304107.89
营业利润(万元)3771.2316590.4912904.058222.794726.33
利润总额(万元)3771.2416535.7112851.298222.624726.16
少数股东损益(万元)-27.64-109.45-77.50-53.30-8.29
基本每股收益(元)0.34(元)1.50(元)1.16(元)0.73(元)0.41(元)
稀释每股收益(元)0.34(元)1.50(元)1.16(元)0.73(元)0.41(元)
非经常性损益(万元)268.55603.89--142.83134.38
扣除非经常性损益后净利润(万元)3117.7414410.9211235.267112.473973.51
总资产(万元)181636.33183113.81171882.03170541.02170430.33
总负债(万元)21282.7125882.6618769.0821491.3422673.93
归属于母公司股东权益合计(万元)159268.14156118.03151958.59147871.13147796.14
股东权益合计(万元)160353.62157231.15153112.95149049.68147756.40
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)87887.4987586.4787226.4187226.4187199.73
未分配利润(万元)56807.7653421.4749983.0045661.9545514.54
经营活动产生的现金流量净额(万元)9807.878059.323236.273404.41-326.31
经营活动现金流入小计(万元)31453.88106723.1377746.5650967.3525583.39
经营活动现金流出小计(万元)21646.0198663.8174510.2947562.9425909.70
投资活动产生的现金流量净额(万元)4335.82-66629.78-56091.25-56816.32-6476.27
投资活动现金流入小计(万元)19750.9737173.2223130.1011926.75--
投资活动现金流出小计(万元)15415.15103803.0079221.3568743.066476.27
筹资活动产生的现金流量净额(万元)-31.50-2525.34-4962.13-4246.412791.93
筹资活动现金流入小计(万元)7791.0521176.4816493.8613499.5810077.00
筹资活动现金流出小计(万元)7822.5523701.8221455.9817745.997285.07
期末现金及现金等价物余额(万元)27984.6313626.1516309.3116546.5369860.70
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-27
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