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万年青(000789)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)258815.34127495.40819015.68598512.55410591.59
营业收入(万元)258815.34127495.40819015.68598512.55410591.59
营业总成本(万元)260002.50128499.85778882.63547478.87366391.28
营业成本(万元)223081.04108829.28668080.90483630.19323699.23
净利润(万元)-4399.27-211.6220061.8528194.1525610.30
归属于母公司的净利润(万元)150.92-936.0922859.0330886.6826685.52
营业利润(万元)3340.08-415.4151039.7359062.6649997.16
利润总额(万元)3904.94-360.0350854.9258894.3450281.76
少数股东损益(万元)-653.11-903.218633.6113609.0912482.09
基本每股收益(元)0.00(元)-0.01(元)0.29(元)0.39(元)0.33(元)
稀释每股收益(元)0.02(元)0.00(元)0.29(元)0.38(元)0.32(元)
非经常性损益(万元)--321.874676.10--1358.89
扣除非经常性损益后净利润(万元)-2385.91-1257.9618182.9328360.3725326.63
总资产(万元)1616653.561653504.771700040.691663353.041677328.10
总负债(万元)588907.22614690.08661217.32617429.68634421.48
归属于母公司股东权益合计(万元)686757.62698349.88697891.36704821.41700945.86
股东权益合计(万元)1027746.341038814.691038823.371045923.361042906.62
实收资本(股本)(万元)79740.3179740.3079740.2679740.2679740.26
资本公积(万元)5299.515273.175243.315371.835317.57
未分配利润(万元)548549.54554630.50555566.59563550.58559349.42
经营活动产生的现金流量净额(万元)1459.61-4793.0376327.6446469.0115361.83
经营活动现金流入小计(万元)310145.19152229.60896347.82644063.92443351.26
经营活动现金流出小计(万元)308685.58157022.63820020.18597594.90427989.43
投资活动产生的现金流量净额(万元)-110778.70-6155.01-41675.65-25974.41-13854.00
投资活动现金流入小计(万元)7040.615859.6120197.6915296.6315293.79
投资活动现金流出小计(万元)117819.3112014.6161873.3441271.0429147.80
筹资活动产生的现金流量净额(万元)-23201.27-4501.01-84120.05-84729.80-74237.27
筹资活动现金流入小计(万元)33281.805332.00113577.3579913.3860114.38
筹资活动现金流出小计(万元)56483.079833.01197697.40164643.18134351.65
期末现金及现金等价物余额(万元)197960.20315031.49330480.54315713.45307219.20
最后修改日期2024-08-272024-04-262024-03-282023-10-262023-08-23
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