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*ST威帝(603023)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)4621.063545.702053.375299.514497.53
营业收入(万元)4621.063545.702053.375299.514497.53
营业总成本(万元)4426.923181.181618.737570.435534.31
营业成本(万元)3292.862453.661342.394028.683117.87
净利润(万元)354.83497.29438.28-1573.92183.69
归属于母公司的净利润(万元)354.83497.29438.28-1573.92183.69
营业利润(万元)367.24512.42581.35-2146.27-356.58
利润总额(万元)365.43512.60581.35-2145.65-355.92
少数股东损益(万元)0.000.000.00-296.51-296.51
基本每股收益(元)0.01(元)0.01(元)0.01(元)-0.03(元)0.00(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)-0.03(元)0.00(元)
非经常性损益(万元)45.79--------
扣除非经常性损益后净利润(万元)309.04454.52411.49-2054.25-208.17
总资产(万元)78738.4279312.9079767.7479082.0075384.18
总负债(万元)1140.751404.191918.041670.591259.84
归属于母公司股东权益合计(万元)77596.6777907.7077848.6977410.4174124.35
股东权益合计(万元)77597.6777908.7077849.7077411.4274124.35
实收资本(股本)(万元)56207.9856207.9856207.9856207.9856207.98
资本公积(万元)13467.1213467.1213467.1213467.128423.45
未分配利润(万元)1495.071637.531578.521140.242897.84
经营活动产生的现金流量净额(万元)1355.301022.811307.392140.141802.47
经营活动现金流入小计(万元)5205.113864.012467.2010803.258406.16
经营活动现金流出小计(万元)3849.812841.211159.818663.116603.69
投资活动产生的现金流量净额(万元)182.65182.65193.458004.372433.23
投资活动现金流入小计(万元)269.85269.85269.858670.512922.56
投资活动现金流出小计(万元)87.2087.2076.40666.14489.33
筹资活动产生的现金流量净额(万元)-168.54----1341.181343.24
筹资活动现金流入小计(万元)0.04----4201.014200.00
筹资活动现金流出小计(万元)168.58----2859.832856.76
期末现金及现金等价物余额(万元)55998.7655834.8156130.1954629.3648722.60
最后修改日期2024-10-292024-08-082024-04-292024-04-292023-10-27
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