中财网 中财网股票行情
万集科技(300552)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)15909.6890898.0154145.2532213.8110561.06
营业收入(万元)15909.6890898.0154145.2532213.8110561.06
营业总成本(万元)24885.34136221.3578102.5247800.3220834.51
营业成本(万元)11171.4860322.2634592.3519497.957392.22
净利润(万元)-7928.53-38552.13-19704.21-12758.10-9090.57
归属于母公司的净利润(万元)-7928.53-38553.04-19704.21-12758.10-9090.57
营业利润(万元)-7601.74-39527.40-20371.45-12968.86-9898.60
利润总额(万元)-7604.12-39873.37-20248.79-12928.88-9911.17
少数股东损益(万元)324.40161.48-548.42-174.94-54.67
基本每股收益(元)-0.37(元)-1.81(元)-0.92(元)-0.60(元)-0.43(元)
稀释每股收益(元)-0.37(元)-1.81(元)-0.92(元)-0.60(元)-0.43(元)
非经常性损益(万元)319.161641.211687.511091.88261.73
扣除非经常性损益后净利润(万元)-8247.69-40194.25-21391.72-13849.98-9352.30
总资产(万元)322304.60326264.04325809.73323033.86330524.46
总负债(万元)98048.5294543.9874903.5365213.8969336.16
归属于母公司股东权益合计(万元)222753.52230541.90250437.94256980.24260243.44
股东权益合计(万元)224256.08231720.06250906.19257819.97261188.30
实收资本(股本)(万元)21313.3121313.3121313.3121313.3121313.31
资本公积(万元)74602.3574462.4675514.5575102.7674703.39
未分配利润(万元)89903.4497831.96116680.79123626.90127294.44
经营活动产生的现金流量净额(万元)-8131.22-26190.24-26461.94-19739.36-8394.15
经营活动现金流入小计(万元)27824.57102785.9970589.9244860.4323670.53
经营活动现金流出小计(万元)35955.79128976.2397051.8664599.7932064.68
投资活动产生的现金流量净额(万元)65.78-35573.53-35058.30-35273.72-35250.06
投资活动现金流入小计(万元)429.5031750.2031184.3430481.9630164.37
投资活动现金流出小计(万元)363.7367323.7366242.6365755.6865414.43
筹资活动产生的现金流量净额(万元)6198.301685.942594.63-1317.07-732.80
筹资活动现金流入小计(万元)7995.164502.004502.00----
筹资活动现金流出小计(万元)1796.862816.061907.371317.07732.80
期末现金及现金等价物余额(万元)17385.6419251.8120409.8423008.6834943.91
最后修改日期2024-04-272024-04-182023-10-272023-08-312023-04-29
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