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万年青(000789)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)401800.31258815.34127495.40819015.68598512.55
营业收入(万元)401800.31258815.34127495.40819015.68598512.55
营业总成本(万元)401570.03260002.50128499.85778882.63547478.87
营业成本(万元)343015.84223081.04108829.28668080.90483630.19
净利润(万元)-2771.83-4399.27-211.6220061.8528194.15
归属于母公司的净利润(万元)697.81150.92-936.0922859.0330886.68
营业利润(万元)6526.953340.08-415.4151039.7359062.66
利润总额(万元)7584.853904.94-360.0350854.9258894.34
少数股东损益(万元)1205.74-653.11-903.218633.6113609.09
基本每股收益(元)0.01(元)0.00(元)-0.01(元)0.29(元)0.39(元)
稀释每股收益(元)0.03(元)0.02(元)0.00(元)0.29(元)0.38(元)
非经常性损益(万元)3656.26--321.874676.10--
扣除非经常性损益后净利润(万元)-2958.44-2385.91-1257.9618182.9328360.37
总资产(万元)1639687.581616653.561653504.771700040.691663353.04
总负债(万元)607958.43588907.22614690.08661217.32617429.68
归属于母公司股东权益合计(万元)689143.51686757.62698349.88697891.36704821.41
股东权益合计(万元)1031729.151027746.341038814.691038823.371045923.36
实收资本(股本)(万元)79740.7279740.3179740.3079740.2679740.26
资本公积(万元)5332.135299.515273.175243.315371.83
未分配利润(万元)549096.44548549.54554630.50555566.59563550.58
经营活动产生的现金流量净额(万元)34401.091459.61-4793.0376327.6446469.01
经营活动现金流入小计(万元)475111.51310145.19152229.60896347.82644063.92
经营活动现金流出小计(万元)440710.43308685.58157022.63820020.18597594.90
投资活动产生的现金流量净额(万元)-113854.56-110778.70-6155.01-41675.65-25974.41
投资活动现金流入小计(万元)7128.677040.615859.6120197.6915296.63
投资活动现金流出小计(万元)120983.23117819.3112014.6161873.3441271.04
筹资活动产生的现金流量净额(万元)-22609.48-23201.27-4501.01-84120.05-84729.80
筹资活动现金流入小计(万元)60781.8033281.805332.00113577.3579913.38
筹资活动现金流出小计(万元)83391.2856483.079833.01197697.40164643.18
期末现金及现金等价物余额(万元)228417.60197960.20315031.49330480.54315713.45
最后修改日期2024-10-292024-08-272024-04-262024-03-282023-10-26
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