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万集科技(300552)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)62471.3437779.8715909.6890898.0154145.25
营业收入(万元)62471.3437779.8715909.6890898.0154145.25
营业总成本(万元)88859.6255073.0724885.34136221.3578102.52
营业成本(万元)46128.8527168.8311171.4860322.2634592.35
净利润(万元)-23738.52-14969.13-7928.53-38552.13-19704.21
归属于母公司的净利润(万元)-23738.52-14969.13-7928.53-38553.04-19704.21
营业利润(万元)-23272.54-14556.16-7601.74-39527.40-20371.45
利润总额(万元)-23414.09-14682.01-7604.12-39873.37-20248.79
少数股东损益(万元)375.92341.48324.40161.48-548.42
基本每股收益(元)-1.11(元)-0.70(元)-0.37(元)-1.81(元)-0.92(元)
稀释每股收益(元)-1.11(元)-0.70(元)-0.37(元)-1.81(元)-0.92(元)
非经常性损益(万元)--799.47319.161641.211687.51
扣除非经常性损益后净利润(万元)-24601.44-15768.60-8247.69-40194.25-21391.72
总资产(万元)310901.07319502.22322304.60326264.04325809.73
总负债(万元)102154.58102142.8998048.5294543.9874903.53
归属于母公司股东权益合计(万元)207191.41215838.69222753.52230541.90250437.94
股东权益合计(万元)208746.49217359.33224256.08231720.06250906.19
实收资本(股本)(万元)21313.3121313.3121313.3121313.3121313.31
资本公积(万元)74855.0074727.0774602.3574462.4675514.55
未分配利润(万元)74093.4482862.8389903.4497831.96116680.79
经营活动产生的现金流量净额(万元)-22410.53-14838.98-8131.22-26190.24-26461.94
经营活动现金流入小计(万元)75883.2849666.9027824.57102785.9970589.92
经营活动现金流出小计(万元)98293.8164505.8935955.79128976.2397051.86
投资活动产生的现金流量净额(万元)7716.6346.0665.78-35573.53-35058.30
投资活动现金流入小计(万元)33938.20939.89429.5031750.2031184.34
投资活动现金流出小计(万元)26221.57893.83363.7367323.7366242.63
筹资活动产生的现金流量净额(万元)10898.968112.236198.301685.942594.63
筹资活动现金流入小计(万元)18246.1614246.167995.164502.004502.00
筹资活动现金流出小计(万元)7347.206133.931796.862816.061907.37
期末现金及现金等价物余额(万元)15443.2612575.0417385.6419251.8120409.84
最后修改日期2024-10-292024-08-192024-04-272024-04-182023-10-27
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