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世联行(002285)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)121581.6253375.79337330.28259633.19192984.51
营业收入(万元)121581.6253375.79337330.28259633.19192984.51
营业总成本(万元)123252.8357945.35357930.29261282.19190609.89
营业成本(万元)111912.5051540.10307336.85235700.16172839.56
净利润(万元)1518.84-4072.44-29572.45-1456.752903.60
归属于母公司的净利润(万元)1518.42-4072.56-29561.66-1459.422900.38
营业利润(万元)3032.87-4085.23-26797.34793.264192.14
利润总额(万元)2875.88-4076.84-27720.331012.394740.30
少数股东损益(万元)36.30-339.30-1992.78919.35706.17
基本每股收益(元)0.01(元)-0.02(元)-0.15(元)-0.01(元)0.01(元)
稀释每股收益(元)0.01(元)-0.02(元)-0.15(元)-0.01(元)0.01(元)
非经常性损益(万元)6773.961045.03-100.934864.524117.59
扣除非经常性损益后净利润(万元)-5255.53-5117.60-29460.72-6323.95-1217.21
总资产(万元)497012.79497982.38538864.07591461.16635146.00
总负债(万元)186423.23192660.65229130.61250604.25289522.76
归属于母公司股东权益合计(万元)305636.29300045.01304117.45332367.15336727.51
股东权益合计(万元)310589.56305321.73309733.46340856.91345623.24
实收资本(股本)(万元)199282.90199282.90199282.90203357.91203357.91
资本公积(万元)28531.4328531.4328531.4350045.7850045.78
未分配利润(万元)-22629.09-28220.07-24147.514091.468451.27
经营活动产生的现金流量净额(万元)-12109.59-14895.1744849.5930498.4822467.65
经营活动现金流入小计(万元)153304.7774019.94456871.57348444.35238020.42
经营活动现金流出小计(万元)165414.3688915.11412021.98317945.87215552.77
投资活动产生的现金流量净额(万元)-20625.24-5751.11-30301.35-24215.46921.03
投资活动现金流入小计(万元)489.65270.051698.781436.121237.59
投资活动现金流出小计(万元)21114.896021.1632000.1325651.58316.56
筹资活动产生的现金流量净额(万元)-16831.94-16030.37-73823.43-58661.34-41225.16
筹资活动现金流入小计(万元)2143.7415.9337333.4037211.0037101.00
筹资活动现金流出小计(万元)18975.6816046.29111156.8395872.3478326.16
期末现金及现金等价物余额(万元)108484.97121374.66158051.27164953.36199495.62
最后修改日期2024-08-302024-04-252024-04-012023-10-262023-08-23
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