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万润股份(002643)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)195630.6393789.14430532.01317559.61207358.01
营业收入(万元)195630.6393789.14430532.01317559.61207358.01
营业总成本(万元)165691.3279148.98340887.69248346.57162944.48
营业成本(万元)116882.7654802.01247590.01183367.24121737.04
净利润(万元)21819.1910345.2079187.5060805.3845185.23
归属于母公司的净利润(万元)21525.829831.3976301.2057545.0738932.81
营业利润(万元)31325.8815970.5994535.9370524.5345229.63
利润总额(万元)31334.6715941.1395113.6970707.4245404.81
少数股东损益(万元)7255.263515.8311865.817265.954501.64
基本每股收益(元)0.23(元)0.11(元)0.84(元)0.63(元)0.43(元)
稀释每股收益(元)0.23(元)0.11(元)0.84(元)0.63(元)0.42(元)
非经常性损益(万元)--979.054496.981190.59789.66
扣除非经常性损益后净利润(万元)19559.098852.3471804.2156354.4838143.15
总资产(万元)1051568.671038452.131013472.261005514.25983728.05
总负债(万元)285859.53257110.72247248.65283683.68282047.03
归属于母公司股东权益合计(万元)695872.68710787.72699241.95668561.42651176.17
股东权益合计(万元)765709.15781341.42766223.62721830.57701681.02
实收资本(股本)(万元)93010.6293010.6293010.6293013.0293013.02
资本公积(万元)263644.23262511.37261378.52255375.99253602.06
未分配利润(万元)298535.43314744.17304912.79292815.63274203.37
经营活动产生的现金流量净额(万元)67054.8526724.01108365.8283382.8151510.65
经营活动现金流入小计(万元)211120.32101471.22466436.44333980.43217512.00
经营活动现金流出小计(万元)144065.4774747.21358070.62250597.61166001.35
投资活动产生的现金流量净额(万元)-10109.27-405.18-170343.10-72227.70-38523.52
投资活动现金流入小计(万元)117347.2778770.2157312.8541246.8933215.52
投资活动现金流出小计(万元)127456.5479175.39227655.95113474.5971739.05
筹资活动产生的现金流量净额(万元)11223.4021720.4334992.1026750.3918969.61
筹资活动现金流入小计(万元)79571.4033981.45134542.95103355.9286750.22
筹资活动现金流出小计(万元)68348.0012261.0299550.8576605.5267780.61
期末现金及现金等价物余额(万元)140897.09120825.7872468.06137436.90131918.55
最后修改日期2024-08-212024-04-202024-04-202023-10-282023-08-21
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