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万控智造(603070)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)151438.1796415.1843387.53229241.48169609.92
营业收入(万元)151438.1796415.1843387.53229241.48169609.92
营业总成本(万元)144858.2093882.3942940.90211936.74155303.70
营业成本(万元)119016.1075942.1734528.97172298.93125929.23
净利润(万元)6368.533465.89682.5117475.0314047.44
归属于母公司的净利润(万元)6368.473465.83682.5117475.2714047.44
营业利润(万元)6868.213775.72752.5820390.1316138.24
利润总额(万元)6862.313783.95759.8020072.5116012.01
少数股东损益(万元)-238.58-165.39-77.02-185.97-101.14
基本每股收益(元)0.16(元)0.09(元)0.02(元)0.44(元)0.35(元)
稀释每股收益(元)0.16(元)0.09(元)0.02(元)0.44(元)0.35(元)
非经常性损益(万元)--170.8088.0642.15441.02
扣除非经常性损益后净利润(万元)6189.763295.03594.4517433.1213606.42
总资产(万元)303098.05294061.15330074.20333773.30332011.85
总负债(万元)93178.7686971.32120036.01124312.65125514.33
归属于母公司股东权益合计(万元)209343.33206440.69209700.67209046.11205634.31
股东权益合计(万元)209919.29207089.83210038.19209460.66206497.53
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)86337.8286337.8286337.8286337.8286337.82
未分配利润(万元)79464.1776561.5379793.2279110.7176242.22
经营活动产生的现金流量净额(万元)1846.773561.66-1047.7835772.6912705.39
经营活动现金流入小计(万元)178056.73125340.3563802.81271278.39166528.23
经营活动现金流出小计(万元)176209.96121778.6964850.59235505.70153822.84
投资活动产生的现金流量净额(万元)2951.766325.4824896.93-44935.62-10849.99
投资活动现金流入小计(万元)36644.8630451.4130224.51712.7997.76
投资活动现金流出小计(万元)33693.1024125.935327.5845648.4110947.75
筹资活动产生的现金流量净额(万元)-24551.30-29199.5710972.20-1471.8410310.75
筹资活动现金流入小计(万元)43100.0026311.3918000.0044640.0538457.05
筹资活动现金流出小计(万元)67651.3055510.967027.8046111.8928146.30
期末现金及现金等价物余额(万元)36689.6837123.0891240.9156406.4379207.65
最后修改日期2024-10-302024-08-262024-04-272024-04-272023-10-31
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