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万德股份(836419)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)15022.3158124.1839221.9125865.0513158.93
营业收入(万元)15022.3158124.1839221.9125865.0513158.93
营业总成本(万元)14072.9153464.7135661.1623465.9511858.83
营业成本(万元)12441.5546432.3530692.9820353.7610469.90
净利润(万元)1030.105423.673553.612431.741199.74
归属于母公司的净利润(万元)1030.105423.673553.612431.741199.74
营业利润(万元)1186.856453.734160.952945.301383.57
利润总额(万元)1171.806445.984152.952937.301383.46
少数股东损益(万元)----------
基本每股收益(元)0.12(元)0.73(元)0.51(元)0.35(元)0.17(元)
稀释每股收益(元)0.12(元)0.73(元)0.51(元)0.35(元)0.17(元)
非经常性损益(万元)184.701504.21500.23458.2851.99
扣除非经常性损益后净利润(万元)845.403919.453053.381973.461147.75
总资产(万元)65038.9467587.7867411.8449196.6145993.36
总负债(万元)13129.5416780.4818283.1316921.0714974.72
归属于母公司股东权益合计(万元)51909.4050807.3049128.7132275.5331018.64
股东权益合计(万元)51909.4050807.3049128.7132275.5331018.64
实收资本(股本)(万元)8925.818925.818925.816925.816925.81
资本公积(万元)21402.5121402.5121402.517700.487700.48
未分配利润(万元)17620.4216590.3215103.6913981.8212749.82
经营活动产生的现金流量净额(万元)-13.68558.44-3379.75-2439.62-2299.39
经营活动现金流入小计(万元)13988.8558814.4239131.0925395.3213227.43
经营活动现金流出小计(万元)14002.5258255.9842510.8427834.9415526.81
投资活动产生的现金流量净额(万元)-2641.11-5628.48-4699.57-2596.48-2347.90
投资活动现金流入小计(万元)--3314.873315.463314.581311.35
投资活动现金流出小计(万元)2641.118943.358015.025911.073659.25
筹资活动产生的现金流量净额(万元)-1642.5412466.1418896.06-1040.16-1568.22
筹资活动现金流入小计(万元)--26808.7926808.795600.00--
筹资活动现金流出小计(万元)1642.5414342.657912.736640.161568.22
期末现金及现金等价物余额(万元)14550.6518847.9522254.475337.534436.55
最后修改日期2024-04-262024-04-202023-10-262023-09-162023-10-12
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