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万方发展(000638)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)10942.084830.492761.8116751.0510177.80
营业收入(万元)10942.084830.492761.8116751.0510177.80
营业总成本(万元)11835.915658.823198.4821553.0711808.44
营业成本(万元)9826.604354.692589.1816222.729650.80
净利润(万元)1324.02102.91-346.71-541.43-1204.51
归属于母公司的净利润(万元)1329.48104.71-348.44-520.90-1189.81
营业利润(万元)-1832.3454.21-435.39-691.11-1366.55
利润总额(万元)1182.9649.54-434.83-899.26-1569.47
少数股东损益(万元)-209.18-110.41-78.07-572.88-379.30
基本每股收益(元)0.04(元)0.00(元)-0.01(元)-0.02(元)-0.04(元)
稀释每股收益(元)0.04(元)0.00(元)-0.01(元)-0.02(元)-0.04(元)
非经常性损益(万元)----20.113934.2339.68
扣除非经常性损益后净利润(万元)51.5548.32-368.55-4455.13-1229.49
总资产(万元)32248.9244526.2545911.6646482.8485986.39
总负债(万元)14758.4922910.9424748.4925193.2263125.42
归属于母公司股东权益合计(万元)17628.4216927.6016443.2516491.6617611.49
股东权益合计(万元)17490.4321615.3121163.1821289.6122860.97
实收资本(股本)(万元)31138.6631138.6631138.6631079.2631079.26
资本公积(万元)14234.7214755.0114720.2714481.3816264.29
未分配利润(万元)-27494.93-28719.69-29172.84-28824.40-29493.32
经营活动产生的现金流量净额(万元)-4405.73-807.01-181.68-2147.62-4334.96
经营活动现金流入小计(万元)11459.554988.142645.8020668.3914777.97
经营活动现金流出小计(万元)15865.295795.152827.4822816.0019112.93
投资活动产生的现金流量净额(万元)7378.04-1243.03-115.85-520.89-1355.34
投资活动现金流入小计(万元)10532.740.80--8370.003217.91
投资活动现金流出小计(万元)3154.691243.83115.858890.894573.25
筹资活动产生的现金流量净额(万元)191.92944.40789.16-4134.63-1900.86
筹资活动现金流入小计(万元)5037.415037.411307.777148.764499.72
筹资活动现金流出小计(万元)4845.494093.01518.6111283.396400.58
期末现金及现金等价物余额(万元)6067.941798.073395.352903.722115.69
最后修改日期2024-10-312024-08-302024-05-012024-05-012023-10-31
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