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山东威达(002026)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)44021.65222089.71161480.47108023.4748890.76
营业收入(万元)44021.65222089.71161480.47108023.4748890.76
营业总成本(万元)38907.56195173.63143726.8594430.4243257.71
营业成本(万元)33243.18164601.08122383.5182060.2637430.71
净利润(万元)5737.8730123.4719743.1914384.785893.70
归属于母公司的净利润(万元)5924.6830002.6919943.5214442.135864.51
营业利润(万元)7126.9334283.4622482.1716679.027148.32
利润总额(万元)7124.5134357.1722571.0416736.227190.02
少数股东损益(万元)9.99260.68181.09135.49156.64
基本每股收益(元)0.13(元)0.67(元)0.45(元)0.32(元)0.13(元)
稀释每股收益(元)0.13(元)0.67(元)0.45(元)0.32(元)0.13(元)
非经常性损益(万元)858.283856.53------
扣除非经常性损益后净利润(万元)5066.4026146.1617272.0912739.865036.35
总资产(万元)479650.27510823.03488374.74498065.45510866.28
总负债(万元)107328.80144308.57129821.18144928.64159368.96
归属于母公司股东权益合计(万元)370211.35364414.33356533.03351161.88348002.05
股东权益合计(万元)372321.47366514.46358553.57353136.81351497.32
实收资本(股本)(万元)44570.3344566.6844555.0244555.0244555.02
资本公积(万元)148606.00148572.69148434.76148434.76148442.68
未分配利润(万元)154460.19148535.51144074.52138573.13135342.12
经营活动产生的现金流量净额(万元)5151.3026735.279941.0010276.709165.71
经营活动现金流入小计(万元)54065.91227907.47177739.46121976.6975555.07
经营活动现金流出小计(万元)48914.61201172.20167798.46111699.9966389.35
投资活动产生的现金流量净额(万元)13232.94-27708.36-9181.26-9509.816710.13
投资活动现金流入小计(万元)41760.0149668.4045631.0826667.5322344.50
投资活动现金流出小计(万元)28527.0777376.7554812.3536177.3415634.37
筹资活动产生的现金流量净额(万元)-30585.34-2625.362844.74-2218.08-18189.55
筹资活动现金流入小计(万元)155.8174960.0072140.6243790.7526500.00
筹资活动现金流出小计(万元)30741.1677585.3669295.8846008.8244689.55
期末现金及现金等价物余额(万元)71701.9583845.6890052.9185340.4684242.51
最后修改日期2025-04-222025-04-222024-10-292024-08-192024-04-22
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