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威尔泰(002058)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)6949.163320.8415659.6310054.886653.38
营业收入(万元)6949.163320.8415659.6310054.886653.38
营业总成本(万元)7617.723729.6917252.0710924.217247.61
营业成本(万元)4749.532440.1511041.477198.914819.91
净利润(万元)-771.40-511.31-1705.89-1017.06-742.20
归属于母公司的净利润(万元)-771.40-511.31-1705.89-1017.06-742.20
营业利润(万元)-573.66-375.96-1321.81-821.01-598.50
利润总额(万元)-566.94-376.35-1309.02-819.98-599.32
少数股东损益(万元)179.8395.03512.82219.16185.42
基本每股收益(元)-0.06(元)-0.04(元)-0.12(元)-0.07(元)-0.05(元)
稀释每股收益(元)-0.06(元)-0.04(元)-0.12(元)-0.07(元)-0.05(元)
非经常性损益(万元)126.592.44283.1253.7523.99
扣除非经常性损益后净利润(万元)-897.98-513.75-1989.01-1070.81-766.19
总资产(万元)30888.3430467.7930878.6733264.9934941.58
总负债(万元)13159.7312277.7512272.3514262.4815697.96
归属于母公司股东权益合计(万元)13531.8913808.6114319.9215009.7715284.63
股东权益合计(万元)17728.6218190.0418606.3219002.5119243.62
实收资本(股本)(万元)14344.8314344.8314344.8314344.8314344.83
资本公积(万元)396.32396.32396.32396.32396.32
未分配利润(万元)-2896.50-2636.41-2125.10-1436.27-1161.41
经营活动产生的现金流量净额(万元)301.21-839.03-682.39-919.38-1075.76
经营活动现金流入小计(万元)7485.333992.8515237.8712466.128153.64
经营活动现金流出小计(万元)7184.114831.8815920.2613385.509229.40
投资活动产生的现金流量净额(万元)-21.66-43.71-361.83-502.71-528.02
投资活动现金流入小计(万元)35.411.15838.6638.85--
投资活动现金流出小计(万元)57.0644.861200.49541.55528.02
筹资活动产生的现金流量净额(万元)669.67424.55-2435.18-2315.24-1737.61
筹资活动现金流入小计(万元)2000.00500.002400.002400.00900.00
筹资活动现金流出小计(万元)1330.3375.454835.184715.242637.61
期末现金及现金等价物余额(万元)6110.554691.685147.534915.795329.83
最后修改日期2024-08-302024-04-272024-04-272023-10-312023-08-24
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