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ST万林(603117)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)6862.2838829.4430695.8822935.9412373.31
营业收入(万元)6862.2838829.4430695.8822935.9412373.31
营业总成本(万元)6524.4469774.7636433.8826891.8712997.38
营业成本(万元)4683.8528675.1824670.0317728.9110146.62
净利润(万元)415.62-21756.43350.43-2523.00-25.57
归属于母公司的净利润(万元)423.40-22773.84-460.60-2306.27-14.07
营业利润(万元)593.28-24822.57-1527.88-2943.86-168.22
利润总额(万元)594.13-24862.46-1572.91-2989.79-204.39
少数股东损益(万元)1.77-2801.01-2074.51-1491.48-596.04
基本每股收益(元)0.01(元)-0.36(元)-0.01(元)-0.04(元)0.00(元)
稀释每股收益(元)0.01(元)-0.36(元)-0.01(元)-0.04(元)0.00(元)
非经常性损益(万元)--4449.223229.67327.15145.98
扣除非经常性损益后净利润(万元)349.70-27223.06-3690.28-2633.42-160.05
总资产(万元)153391.37157199.87186823.21222544.98241429.14
总负债(万元)37471.3141696.2948810.1387237.06102583.19
归属于母公司股东权益合计(万元)115898.23115482.60137989.84135138.16137613.84
股东权益合计(万元)115920.06115503.58138013.08135307.92138845.96
实收资本(股本)(万元)63314.4563314.4563314.4563314.4563314.45
资本公积(万元)92646.6992646.6992646.6992646.6992646.69
未分配利润(万元)-46073.80-46497.20-23783.59-25629.26-23337.06
经营活动产生的现金流量净额(万元)1288.9011658.831527.444.76-2858.82
经营活动现金流入小计(万元)14734.8051662.0268205.9348907.1724693.72
经营活动现金流出小计(万元)13445.9140003.1966678.4848902.4127552.54
投资活动产生的现金流量净额(万元)178.965740.553486.72766.40276.94
投资活动现金流入小计(万元)372.656503.024059.351246.73351.03
投资活动现金流出小计(万元)193.69762.47572.64480.3374.09
筹资活动产生的现金流量净额(万元)-2469.54-18346.56-7790.47-3235.141954.70
筹资活动现金流入小计(万元)2290.0013976.756015.214741.806069.79
筹资活动现金流出小计(万元)4759.5432323.3213805.687976.944115.09
期末现金及现金等价物余额(万元)1632.742634.42763.251075.732910.92
最后修改日期2024-04-292024-04-292023-10-282023-08-312023-04-29
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