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万邦达(300055)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)188876.91125722.6070494.22282149.61226681.54
营业收入(万元)188876.91125722.6070494.22282149.61226681.54
营业总成本(万元)195932.19130459.6269190.97306258.91224546.63
营业成本(万元)178214.62120249.8867625.46265334.25208597.29
净利润(万元)509.562248.772452.57-19087.204295.29
归属于母公司的净利润(万元)509.562248.772452.57-19121.004261.50
营业利润(万元)-512.951575.142400.70-20366.475854.75
利润总额(万元)-244.301953.302453.36-20202.356024.25
少数股东损益(万元)382.69352.28104.87526.541119.01
基本每股收益(元)0.01(元)0.03(元)0.03(元)-0.23(元)0.05(元)
稀释每股收益(元)0.01(元)0.03(元)0.03(元)-0.23(元)0.05(元)
非经常性损益(万元)----1201.743339.39--
扣除非经常性损益后净利润(万元)-1888.71146.291250.83-22460.381952.54
总资产(万元)792836.96764516.46736426.61720539.73758453.51
总负债(万元)246065.06214748.49186196.28173172.57190540.94
归属于母公司股东权益合计(万元)512688.77515703.50515956.01513246.75537058.45
股东权益合计(万元)546771.90549767.98550230.33547367.16567912.57
实收资本(股本)(万元)83674.9683674.9683674.9683674.9683674.96
资本公积(万元)336586.08336586.08336586.08336586.08336617.21
未分配利润(万元)81271.7284266.0584469.8582017.28105399.77
经营活动产生的现金流量净额(万元)-2979.266287.818957.11-4066.13-19698.50
经营活动现金流入小计(万元)228876.74148324.4278448.04308050.82256860.40
经营活动现金流出小计(万元)231856.00142036.6169490.93312116.94276558.91
投资活动产生的现金流量净额(万元)-39857.24-33534.48-15774.97-5264.831714.58
投资活动现金流入小计(万元)157671.76110415.6257475.09185381.91172843.81
投资活动现金流出小计(万元)197529.00143950.1173250.05190646.74171129.23
筹资活动产生的现金流量净额(万元)5172.839168.452657.0519487.6514029.01
筹资活动现金流入小计(万元)12570.0012570.003000.0051599.0437599.04
筹资活动现金流出小计(万元)7397.173401.55342.9532111.3923570.03
期末现金及现金等价物余额(万元)21053.7340640.3554557.3258714.9844626.36
最后修改日期2024-10-242024-08-272024-04-262024-04-252023-10-24
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