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万得凯(301309)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)74060.0044665.0623208.7868919.3248337.63
营业收入(万元)74060.0044665.0623208.7868919.3248337.63
营业总成本(万元)61112.1536869.3118686.3957246.2140063.84
营业成本(万元)56451.7134225.9717625.9952024.4736425.52
净利润(万元)11182.527095.054046.7610422.937419.54
归属于母公司的净利润(万元)11576.357255.304107.8910389.717351.63
营业利润(万元)12904.058222.794726.3311800.428305.08
利润总额(万元)12851.298222.624726.1611744.768299.39
少数股东损益(万元)-77.50-53.30-8.29-64.87-41.65
基本每股收益(元)1.16(元)0.73(元)0.41(元)1.04(元)0.74(元)
稀释每股收益(元)1.16(元)0.73(元)0.41(元)1.04(元)0.74(元)
非经常性损益(万元)--142.83134.3831.7516.80
扣除非经常性损益后净利润(万元)11235.267112.473973.5110357.957334.83
总资产(万元)171882.03170541.02170430.33167527.29172407.08
总负债(万元)18769.0821491.3422673.9323809.3631642.66
归属于母公司股东权益合计(万元)151958.59147871.13147796.14143749.39140772.62
股东权益合计(万元)153112.95149049.68147756.40143717.93140764.42
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)87226.4187226.4187199.7387199.7387199.73
未分配利润(万元)49983.0045661.9545514.5441406.6539062.65
经营活动产生的现金流量净额(万元)3236.273404.41-326.313475.081239.01
经营活动现金流入小计(万元)77746.5650967.3525583.3975719.9453064.66
经营活动现金流出小计(万元)74510.2947562.9425909.7072244.8551825.65
投资活动产生的现金流量净额(万元)-56091.25-56816.32-6476.27-17954.96-10874.30
投资活动现金流入小计(万元)23130.1011926.75--485.97--
投资活动现金流出小计(万元)79221.3568743.066476.2718440.9310874.30
筹资活动产生的现金流量净额(万元)-4962.13-4246.412791.93-5394.52772.87
筹资活动现金流入小计(万元)16493.8613499.5810077.0014252.8413952.84
筹资活动现金流出小计(万元)21455.9817745.997285.0719647.3613179.97
期末现金及现金等价物余额(万元)16309.3116546.5369860.7073596.7684742.71
最后修改日期2024-10-302024-08-302024-04-272024-04-272023-10-31
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