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世运电路(603920)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)367528.25239565.45109347.44451908.09334884.60
营业收入(万元)367528.25239565.45109347.44451908.09334884.60
营业总成本(万元)316453.37206375.1397324.17398758.01293986.22
营业成本(万元)280976.25185048.0386954.11355540.38267619.73
净利润(万元)50314.4230472.6011008.5251866.0038450.23
归属于母公司的净利润(万元)48290.4930273.5210859.3449552.4737443.77
营业利润(万元)54514.3134494.7812482.3155050.8341931.41
利润总额(万元)53885.9234354.1312385.6954754.5641676.03
少数股东损益(万元)-2196.46-1490.34-532.06-2870.57-2114.22
基本每股收益(元)0.80(元)0.51(元)0.20(元)0.93(元)0.70(元)
稀释每股收益(元)0.77(元)0.48(元)0.19(元)0.91(元)0.69(元)
非经常性损益(万元)----12.82672.76--
扣除非经常性损益后净利润(万元)46809.2929824.5810846.5248879.7136610.07
总资产(万元)856620.03817745.93821230.83631026.58605411.07
总负债(万元)294569.22287292.20276769.86278599.57271846.11
归属于母公司股东权益合计(万元)539356.82507053.62520102.58327536.55307918.14
股东权益合计(万元)562050.81530453.73544460.97352427.02333564.96
实收资本(股本)(万元)66553.1265858.7165835.1253760.5453217.61
资本公积(万元)322615.92309426.43309036.06139554.77133893.36
未分配利润(万元)108519.5190502.54104015.2393155.8984552.67
经营活动产生的现金流量净额(万元)81374.1332961.4315853.40143802.3293543.10
经营活动现金流入小计(万元)394734.18248493.04122583.97499505.30362768.53
经营活动现金流出小计(万元)313360.05215531.61106730.57355702.98269225.43
投资活动产生的现金流量净额(万元)-240337.43-257056.98-25678.64-29400.28-15475.39
投资活动现金流入小计(万元)101336.3860427.816542.8229321.2690.03
投资活动现金流出小计(万元)341673.81317484.7932221.4658721.5315565.42
筹资活动产生的现金流量净额(万元)151408.72149071.58179899.29-42705.71-36337.15
筹资活动现金流入小计(万元)204344.33201894.62181021.3424667.6121000.00
筹资活动现金流出小计(万元)52935.6252823.041122.0567373.3257337.15
期末现金及现金等价物余额(万元)187812.63121574.11366366.92194872.20165483.98
最后修改日期2024-10-292024-08-222024-04-252024-04-252023-10-23
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