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威领股份(002667)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)27699.3610736.34114140.11103740.9773691.51
营业收入(万元)27699.3610736.34114140.11103740.9773691.51
营业总成本(万元)36751.5914155.85141399.28111530.6776400.23
营业成本(万元)23069.2910520.4696537.5985939.3159331.42
净利润(万元)-5093.30-1574.38-22321.02-7415.49-3647.59
归属于母公司的净利润(万元)-5093.30-1574.38-22321.02-7415.49-3647.59
营业利润(万元)-7557.12-2423.27-26562.98-7157.81-2193.22
利润总额(万元)-7548.61-2448.68-27145.58-6932.05-2215.72
少数股东损益(万元)-2630.52-862.55-6698.2580.13843.24
基本每股收益(元)-0.21(元)-0.07(元)-0.97(元)-0.31(元)-0.15(元)
稀释每股收益(元)-0.21(元)-0.07(元)-0.92(元)-0.31(元)-0.15(元)
非经常性损益(万元)888.26624.55-581.13205.622.83
扣除非经常性损益后净利润(万元)-5981.56-2198.93-21739.89-7621.11-3650.41
总资产(万元)199219.10194441.49201834.24221439.48243338.74
总负债(万元)96694.7786639.0491603.6395266.04114973.55
归属于母公司股东权益合计(万元)62493.6166003.7767569.3876294.6678210.52
股东权益合计(万元)102524.32107802.45110230.62126173.44128365.18
实收资本(股本)(万元)24237.1024237.1024246.2024322.2024322.20
资本公积(万元)43729.8943721.0943828.3646368.4844516.44
未分配利润(万元)-1512.062006.863581.2418440.9122208.82
经营活动产生的现金流量净额(万元)-11107.66-10265.87-1168.35-3666.51-13187.34
经营活动现金流入小计(万元)37393.5319573.8799877.8788883.9953526.69
经营活动现金流出小计(万元)48501.1929839.74101046.2292550.5066714.03
投资活动产生的现金流量净额(万元)5961.45-1596.71-24804.67-2673.7615951.57
投资活动现金流入小计(万元)1007.816.0026141.5823371.5623368.32
投资活动现金流出小计(万元)-4953.641602.7150946.2526045.327416.75
筹资活动产生的现金流量净额(万元)3726.395554.27-28814.03-26210.66-14121.21
筹资活动现金流入小计(万元)16000.0014000.0039530.0038065.0018000.00
筹资活动现金流出小计(万元)12273.618445.7368344.0364275.6632121.21
期末现金及现金等价物余额(万元)10791.735904.6612209.5834444.8455640.80
最后修改日期2024-08-302024-04-262024-04-262023-10-312023-08-30
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