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万润科技(002654)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)199907.0991616.32423506.59345297.83218416.48
营业收入(万元)199907.0991616.32423506.59345297.83218416.48
营业总成本(万元)201116.9792338.04436269.28354030.95224602.81
营业成本(万元)176600.8381508.85382666.56317222.69201244.81
净利润(万元)2880.881162.144524.986582.53-678.47
归属于母公司的净利润(万元)2880.881162.144524.986582.53-678.47
营业利润(万元)177.22-63.76-4178.01-1283.43-3241.07
利润总额(万元)858.71628.633629.184367.79-3239.64
少数股东损益(万元)-1474.18-609.68-2106.95-2256.59-1425.93
基本每股收益(元)0.03(元)0.01(元)0.05(元)0.08(元)-0.01(元)
稀释每股收益(元)0.03(元)0.01(元)0.05(元)0.08(元)-0.01(元)
非经常性损益(万元)1479.221015.1016400.9910633.801767.84
扣除非经常性损益后净利润(万元)1401.66147.04-11876.01-4051.27-2446.31
总资产(万元)414728.57417901.26401015.66449303.05348151.26
总负债(万元)259970.97264942.88248609.75293833.57194880.32
归属于母公司股东权益合计(万元)150328.77147665.04146502.90149936.20141349.28
股东权益合计(万元)154757.60152958.38152405.91155469.49153270.94
实收资本(股本)(万元)84530.2584530.2584530.2584530.2584530.25
资本公积(万元)165529.18164995.38164995.38164995.38164995.38
未分配利润(万元)-102903.00-104621.74-105783.89-102350.58-110937.50
经营活动产生的现金流量净额(万元)-8709.21-7517.053769.251726.444579.63
经营活动现金流入小计(万元)230209.12102356.67551879.53424211.85285527.80
经营活动现金流出小计(万元)238918.33109873.72548110.29422485.40280948.17
投资活动产生的现金流量净额(万元)-2047.51-669.53-33795.24-18260.34-4432.06
投资活动现金流入小计(万元)4511.443007.3821427.5515817.605023.50
投资活动现金流出小计(万元)6558.953676.9155222.7934077.949455.56
筹资活动产生的现金流量净额(万元)11187.353186.5816417.4743501.14-10080.05
筹资活动现金流入小计(万元)46829.0025747.52142272.26127669.4130737.91
筹资活动现金流出小计(万元)35641.6522560.94125854.7984168.2740817.96
期末现金及现金等价物余额(万元)26920.1221389.9026327.2866891.5329933.12
最后修改日期2024-08-302024-04-272024-04-272023-10-262023-08-29
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