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万讯自控(300112)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)73956.2747292.7019141.83112714.4675238.01
营业收入(万元)73956.2747292.7019141.83112714.4675238.01
营业总成本(万元)72864.1047011.7019877.36113167.8973575.56
营业成本(万元)39451.3025518.4810087.8460514.3940094.13
净利润(万元)1603.30803.86-519.222549.234372.64
归属于母公司的净利润(万元)1611.19760.85-519.722510.084351.99
营业利润(万元)1965.15949.77-372.883362.394740.95
利润总额(万元)2021.92955.47-393.513328.264709.52
少数股东损益(万元)266.1752.249.35494.12326.23
基本每股收益(元)0.05(元)0.03(元)-0.02(元)0.08(元)0.15(元)
稀释每股收益(元)0.05(元)0.03(元)-0.02(元)0.08(元)0.15(元)
非经常性损益(万元)----169.772257.27--
扣除非经常性损益后净利润(万元)837.66105.46-689.49252.802202.61
总资产(万元)174555.62169704.94172847.56179199.87177380.82
总负债(万元)53867.3250283.7048547.4054654.8251069.66
归属于母公司股东权益合计(万元)115952.95114830.76118887.72119148.03121474.58
股东权益合计(万元)120688.30119421.23124300.16124545.05126311.16
实收资本(股本)(万元)29194.3329194.3329365.5129365.0529364.98
资本公积(万元)53987.7753665.0254035.8553776.4154312.18
未分配利润(万元)24781.4423931.1128489.3929009.1131677.77
经营活动产生的现金流量净额(万元)-937.36-2010.30-589.7713339.334881.18
经营活动现金流入小计(万元)66355.5142525.5321520.11106613.8073864.75
经营活动现金流出小计(万元)67292.8744535.8322109.8893274.4768983.57
投资活动产生的现金流量净额(万元)3734.027843.912631.71-13282.71-6829.56
投资活动现金流入小计(万元)28487.3324443.4310743.1458028.8142640.13
投资活动现金流出小计(万元)24753.3116599.528111.4371311.5249469.69
筹资活动产生的现金流量净额(万元)-6965.08-7384.92-248.39-3846.43-3801.50
筹资活动现金流入小计(万元)2000.001500.00--4735.294705.29
筹资活动现金流出小计(万元)8965.088884.92248.398581.728506.79
期末现金及现金等价物余额(万元)10631.0013248.1416595.7014806.0312864.04
最后修改日期2024-10-302024-08-262024-04-292024-04-252023-10-26
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