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昆仑万维(300418)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)382840.13250181.12120754.51491525.23368119.47
营业收入(万元)382840.13250181.12120754.51491523.72368117.95
营业总成本(万元)434705.81274261.75123953.96455065.44322662.88
营业成本(万元)88425.7954534.8326049.07104007.1774873.43
净利润(万元)-69930.05-32520.32-25671.31150970.3760550.74
归属于母公司的净利润(万元)-62653.21-38913.61-18741.37125836.1232836.01
营业利润(万元)-78230.61-42115.88-15699.41192772.8355650.70
利润总额(万元)-78439.70-42238.97-15774.95187926.6055076.32
少数股东损益(万元)-26509.21-11098.04-1801.8827462.2611052.31
基本每股收益(元)-0.51(元)-0.32(元)-0.15(元)1.05(元)0.28(元)
稀释每股收益(元)-0.51(元)-0.31(元)-0.15(元)1.02(元)0.28(元)
非经常性损益(万元)--1825.82611.7459857.97--
扣除非经常性损益后净利润(万元)-64846.42-40739.43-19353.1165978.1527464.91
总资产(万元)2058979.592103977.352137292.802148496.241994315.32
总负债(万元)316371.72327126.21367141.07358579.06327996.28
归属于母公司股东权益合计(万元)1487115.301509329.951499824.971517434.941432417.72
股东权益合计(万元)1742607.871776851.141770151.721789917.171666319.04
实收资本(股本)(万元)123149.51123149.51121500.72121500.72121500.72
资本公积(万元)293231.71278036.63257256.47249195.13245209.45
未分配利润(万元)1095020.981118760.581145007.781163749.151080605.25
经营活动产生的现金流量净额(万元)31929.4818908.8110675.0988464.1275616.90
经营活动现金流入小计(万元)378284.20247981.43128770.23520549.87369678.72
经营活动现金流出小计(万元)346354.72229072.62118095.14432085.75294061.81
投资活动产生的现金流量净额(万元)4769.3016576.69-2196.67-43131.65-25363.13
投资活动现金流入小计(万元)143311.18125589.1234638.80286456.65198198.52
投资活动现金流出小计(万元)138541.88109012.4336835.47329588.30223561.65
筹资活动产生的现金流量净额(万元)-43956.33-38338.03-20529.30-28848.2715295.08
筹资活动现金流入小计(万元)48785.1334426.319747.66139326.29123626.29
筹资活动现金流出小计(万元)92741.4672764.3430276.96168174.56108331.21
期末现金及现金等价物余额(万元)99437.60106174.6697959.76110999.64160906.86
最后修改日期2024-10-302024-08-262024-04-272024-04-252023-10-26
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