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万年青(000789)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)106288.53595657.99401800.31258815.34127495.40
营业收入(万元)106288.53595657.99401800.31258815.34127495.40
营业总成本(万元)104003.85592499.13401570.03260002.50128499.85
营业成本(万元)87705.22492409.82343015.84223081.04108829.28
净利润(万元)3285.36-3301.31-2771.83-4399.27-211.62
归属于母公司的净利润(万元)3534.521316.83697.81150.92-936.09
营业利润(万元)8012.0910888.096526.953340.08-415.41
利润总额(万元)8194.6911873.537584.853904.94-360.03
少数股东损益(万元)1864.25603.591205.74-653.11-903.21
基本每股收益(元)0.05(元)0.02(元)0.01(元)0.00(元)-0.01(元)
稀释每股收益(元)0.05(元)0.02(元)0.03(元)0.02(元)0.00(元)
非经常性损益(万元)3147.024358.083656.26--321.87
扣除非经常性损益后净利润(万元)387.50-3041.26-2958.44-2385.91-1257.96
总资产(万元)1623496.851653253.551639687.581616653.561653504.77
总负债(万元)610226.55627478.71607958.43588907.22614690.08
归属于母公司股东权益合计(万元)674820.55689385.63689143.51686757.62698349.88
股东权益合计(万元)1013270.301025774.841031729.151027746.341038814.69
实收资本(股本)(万元)79740.7479740.7279740.7279740.3179740.30
资本公积(万元)5191.255175.475332.135299.515273.17
未分配利润(万元)553249.96549715.45549096.44548549.54554630.50
经营活动产生的现金流量净额(万元)17910.0279803.5834401.091459.61-4793.03
经营活动现金流入小计(万元)135808.94686649.06475111.51310145.19152229.60
经营活动现金流出小计(万元)117898.91606845.48440710.43308685.58157022.63
投资活动产生的现金流量净额(万元)-2318.57-121188.96-113854.56-110778.70-6155.01
投资活动现金流入小计(万元)1709.609985.057128.677040.615859.61
投资活动现金流出小计(万元)4028.17131174.01120983.23117819.3112014.61
筹资活动产生的现金流量净额(万元)-808.41-21213.32-22609.48-23201.27-4501.01
筹资活动现金流入小计(万元)34500.0080299.2160781.8033281.805332.00
筹资活动现金流出小计(万元)35308.41101512.5483391.2856483.079833.01
期末现金及现金等价物余额(万元)282664.92267881.89228417.60197960.20315031.49
最后修改日期2025-04-292025-04-232024-10-292024-08-272024-04-26
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