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万润科技(002654)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)304978.93199907.0991616.32423506.59345297.83
营业收入(万元)304978.93199907.0991616.32423506.59345297.83
营业总成本(万元)305161.18201116.9792338.04436269.28354030.95
营业成本(万元)270725.61176600.8381508.85382666.56317222.69
净利润(万元)3327.812880.881162.144524.986582.53
归属于母公司的净利润(万元)3327.812880.881162.144524.986582.53
营业利润(万元)-363.42177.22-63.76-4178.01-1283.43
利润总额(万元)321.90858.71628.633629.184367.79
少数股东损益(万元)-1914.67-1474.18-609.68-2106.95-2256.59
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.05(元)0.08(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.05(元)0.08(元)
非经常性损益(万元)--1479.221015.1016400.9910633.80
扣除非经常性损益后净利润(万元)1489.311401.66147.04-11876.01-4051.27
总资产(万元)424719.21414728.57417901.26401015.66449303.05
总负债(万元)269955.18259970.97264942.88248609.75293833.57
归属于母公司股东权益合计(万元)150775.70150328.77147665.04146502.90149936.20
股东权益合计(万元)154764.04154757.60152958.38152405.91155469.49
实收资本(股本)(万元)84530.2584530.2584530.2584530.2584530.25
资本公积(万元)165529.18165529.18164995.38164995.38164995.38
未分配利润(万元)-102456.08-102903.00-104621.74-105783.89-102350.58
经营活动产生的现金流量净额(万元)-18738.98-8709.21-7517.053769.251726.44
经营活动现金流入小计(万元)348925.39230209.12102356.67551879.53424211.85
经营活动现金流出小计(万元)367664.36238918.33109873.72548110.29422485.40
投资活动产生的现金流量净额(万元)-5186.44-2047.51-669.53-33795.24-18260.34
投资活动现金流入小计(万元)6013.404511.443007.3821427.5515817.60
投资活动现金流出小计(万元)11199.846558.953676.9155222.7934077.94
筹资活动产生的现金流量净额(万元)17635.5711187.353186.5816417.4743501.14
筹资活动现金流入小计(万元)90312.3546829.0025747.52142272.26127669.41
筹资活动现金流出小计(万元)72676.7835641.6522560.94125854.7984168.27
期末现金及现金等价物余额(万元)20190.8026920.1221389.9026327.2866891.53
最后修改日期2024-10-312024-08-302024-04-272024-04-272023-10-26
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