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万集科技(300552)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)18970.7893019.9662471.3437779.8715909.68
营业收入(万元)18970.7893019.9662471.3437779.8715909.68
营业总成本(万元)26175.77129279.5588859.6255073.0724885.34
营业成本(万元)12891.5765882.8346128.8527168.8311171.48
净利润(万元)-5124.68-38608.42-23738.52-14969.13-7928.53
归属于母公司的净利润(万元)-5124.68-38610.81-23738.52-14969.13-7928.53
营业利润(万元)-4851.78-38631.80-23272.54-14556.16-7601.74
利润总额(万元)-4845.53-38861.20-23414.09-14682.01-7604.12
少数股东损益(万元)239.3679.82375.92341.48324.40
基本每股收益(元)-0.24(元)-1.81(元)-1.11(元)-0.70(元)-0.37(元)
稀释每股收益(元)-0.24(元)-1.81(元)-1.11(元)-0.70(元)-0.37(元)
非经常性损益(万元)1393.621630.51--799.47319.16
扣除非经常性损益后净利润(万元)-6518.30-40241.32-24601.44-15768.60-8247.69
总资产(万元)293550.00293147.02310901.07319502.22322304.60
总负债(万元)104985.31100679.40102154.58102142.8998048.52
归属于母公司股东权益合计(万元)186083.96191208.84207191.41215838.69222753.52
股东权益合计(万元)188564.69192467.62208746.49217359.33224256.08
实收资本(股本)(万元)21313.3121313.3121313.3121313.3121313.31
资本公积(万元)73736.7173736.7174855.0074727.0774602.35
未分配利润(万元)54097.5859222.2574093.4482862.8389903.44
经营活动产生的现金流量净额(万元)-4447.66-20912.17-22410.53-14838.98-8131.22
经营活动现金流入小计(万元)30217.36112824.6375883.2849666.9027824.57
经营活动现金流出小计(万元)34665.02133736.7998293.8164505.8935955.79
投资活动产生的现金流量净额(万元)-20349.8333284.267716.6346.0665.78
投资活动现金流入小计(万元)3811.9960017.0333938.20939.89429.50
投资活动现金流出小计(万元)24161.8226732.7726221.57893.83363.73
筹资活动产生的现金流量净额(万元)4145.863208.9210898.968112.236198.30
筹资活动现金流入小计(万元)7700.0018545.9718246.1614246.167995.16
筹资活动现金流出小计(万元)3554.1415337.057347.206133.931796.86
期末现金及现金等价物余额(万元)14195.5834849.7515443.2612575.0417385.64
最后修改日期2025-04-282025-04-142024-10-292024-08-192024-04-27
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