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世荣兆业(002016)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)18999.0998109.0272106.4754443.2525428.80
营业收入(万元)18999.0998109.0272106.4754443.2525428.80
营业总成本(万元)18413.8489523.0365234.7749004.5322956.45
营业成本(万元)13852.1164808.3744374.7134325.4817530.74
净利润(万元)608.603741.482392.842747.311188.41
归属于母公司的净利润(万元)608.603741.482392.842747.311188.41
营业利润(万元)1039.979405.836160.565658.402548.42
利润总额(万元)1030.079462.456230.785648.972532.83
少数股东损益(万元)383.191984.171784.511159.11526.43
基本每股收益(元)0.01(元)0.05(元)0.03(元)0.03(元)0.01(元)
稀释每股收益(元)0.01(元)0.05(元)0.03(元)0.03(元)0.01(元)
非经常性损益(万元)4.73195.09--46.4733.88
扣除非经常性损益后净利润(万元)603.873546.392282.992700.841154.53
总资产(万元)724735.59727243.50665586.44633146.70617117.13
总负债(万元)237716.38241216.07181107.32146834.86130055.04
归属于母公司股东权益合计(万元)478994.48478385.88477037.24478495.36479878.29
股东权益合计(万元)487019.21486027.43484479.12486311.84487062.09
实收资本(股本)(万元)80909.5680909.5680909.5680909.5680909.56
资本公积(万元)13515.9413515.9413515.9413515.9413515.94
未分配利润(万元)343818.94343210.34341861.70343319.82344702.75
经营活动产生的现金流量净额(万元)1047.19-43409.04-57732.07-47314.55-69046.26
经营活动现金流入小计(万元)73209.91268734.57202177.66137742.1052523.95
经营活动现金流出小计(万元)72162.72312143.61259909.73185056.65121570.21
投资活动产生的现金流量净额(万元)-6607.99-63710.45-35994.27-20538.35-6058.67
投资活动现金流入小计(万元)848.8220673.5214389.9713009.8513325.57
投资活动现金流出小计(万元)7456.8284383.9750384.2433548.2019384.24
筹资活动产生的现金流量净额(万元)3044.2447951.4435089.699113.888765.01
筹资活动现金流入小计(万元)7947.1554472.8540930.0012490.009000.00
筹资活动现金流出小计(万元)4902.916521.415840.313376.12234.99
期末现金及现金等价物余额(万元)32030.1134546.6735078.1134975.7427374.85
最后修改日期2025-04-242025-04-242024-10-302024-08-282024-05-01
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