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维业股份(300621)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)388331.901552896.461172411.66765228.62351126.29
营业收入(万元)388331.901552896.461172411.66765228.62351126.29
营业总成本(万元)386551.521546726.931163253.46759707.30347019.22
营业成本(万元)372919.231471498.631114713.61726439.81335567.82
净利润(万元)437.09796.212255.78430.43-978.55
归属于母公司的净利润(万元)437.09796.212255.78430.43-978.55
营业利润(万元)1814.187608.129198.485533.441426.27
利润总额(万元)1821.776565.769192.145570.341462.22
少数股东损益(万元)--1241.151428.991487.311242.69
基本每股收益(元)0.02(元)0.04(元)0.11(元)0.02(元)-0.05(元)
稀释每股收益(元)0.02(元)0.04(元)0.11(元)0.02(元)-0.05(元)
非经常性损益(万元)17.87681.62222.69291.53--
扣除非经常性损益后净利润(万元)419.21114.592033.09138.91-885.79
总资产(万元)1301973.921312649.311317133.341255308.041167488.97
总负债(万元)1215658.091230478.781232916.781173988.021074983.57
归属于母公司股东权益合计(万元)86315.8282170.5380754.6477807.0977621.35
股东权益合计(万元)86315.8282170.5384216.5581320.0292505.40
实收资本(股本)(万元)20805.6720805.6720805.6720805.6720805.67
资本公积(万元)2861.902861.903216.253216.25705.75
未分配利润(万元)45127.3644690.2845886.4644061.1246725.98
经营活动产生的现金流量净额(万元)-45692.46-16908.51-57963.0917469.10-5614.76
经营活动现金流入小计(万元)392618.271492954.641095121.10793015.25452305.52
经营活动现金流出小计(万元)438310.721509863.151153084.19775546.15457920.28
投资活动产生的现金流量净额(万元)-11.52-3123.08-3694.67-3660.61-208.78
投资活动现金流入小计(万元)--1900.445.31----
投资活动现金流出小计(万元)11.525023.523699.983660.61208.78
筹资活动产生的现金流量净额(万元)2085.97-58281.93-25035.00-32057.76-9848.10
筹资活动现金流入小计(万元)16714.59138065.10807745.67776666.00383655.01
筹资活动现金流出小计(万元)14628.61196347.03832780.66808723.76393503.11
期末现金及现金等价物余额(万元)100064.22143682.23135304.68203748.18206325.81
最后修改日期2024-04-252024-04-042023-10-262023-08-272024-04-23
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