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世荣兆业(002016)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)72106.4754443.2525428.80154812.64123499.27
营业收入(万元)72106.4754443.2525428.80154812.64123499.27
营业总成本(万元)65234.7749004.5322956.45123542.9588804.26
营业成本(万元)44374.7134325.4817530.7492273.3770807.83
净利润(万元)2392.842747.311188.4120264.7324409.28
归属于母公司的净利润(万元)2392.842747.311188.4120264.7324409.28
营业利润(万元)6160.565658.402548.4232187.8634495.31
利润总额(万元)6230.785648.972532.8332115.4434491.01
少数股东损益(万元)1784.511159.11526.432160.421858.92
基本每股收益(元)0.03(元)0.03(元)0.01(元)0.25(元)0.30(元)
稀释每股收益(元)0.03(元)0.03(元)0.01(元)0.25(元)0.30(元)
非经常性损益(万元)--46.4733.88543.96--
扣除非经常性损益后净利润(万元)2282.992700.841154.5319720.7623976.54
总资产(万元)665586.44633146.70617117.13660897.48653089.77
总负债(万元)181107.32146834.86130055.04175369.84163719.08
归属于母公司股东权益合计(万元)477037.24478495.36479878.29478689.88482834.44
股东权益合计(万元)484479.12486311.84487062.09485527.64489370.70
实收资本(股本)(万元)80909.5680909.5680909.5680909.5680909.56
资本公积(万元)13515.9413515.9413515.9413515.9413515.94
未分配利润(万元)341861.70343319.82344702.75343514.34347658.90
经营活动产生的现金流量净额(万元)-57732.07-47314.55-69046.26-29442.41-27662.26
经营活动现金流入小计(万元)202177.66137742.1052523.95270441.68201701.32
经营活动现金流出小计(万元)259909.73185056.65121570.21299884.09229363.59
投资活动产生的现金流量净额(万元)-35994.27-20538.35-6058.67-4690.23-5759.99
投资活动现金流入小计(万元)14389.9713009.8513325.57385821.86286671.66
投资活动现金流出小计(万元)50384.2433548.2019384.24390512.09292431.65
筹资活动产生的现金流量净额(万元)35089.699113.888765.01-497.69-257.57
筹资活动现金流入小计(万元)40930.0012490.009000.00196.00196.00
筹资活动现金流出小计(万元)5840.313376.12234.99693.69453.57
期末现金及现金等价物余额(万元)35078.1134975.7427374.8593714.7694665.27
最后修改日期2024-10-302024-08-282024-05-012024-05-012023-10-27
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