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拓维信息(002261)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)172845.9881256.52315414.17187267.83107314.16
营业收入(万元)172845.9881256.52315414.17187267.83107314.16
营业总成本(万元)174786.7782449.69313281.88183186.06103314.99
营业成本(万元)142042.4868994.54250678.04141512.5577452.06
净利润(万元)318.92691.284681.047395.486036.09
归属于母公司的净利润(万元)333.52605.234496.317270.845781.47
营业利润(万元)400.47474.366282.016800.526097.34
利润总额(万元)177.38434.736054.986633.955920.79
少数股东损益(万元)-321.03-249.42272.99-473.71-80.54
基本每股收益(元)0.00(元)0.00(元)0.04(元)0.06(元)0.05(元)
稀释每股收益(元)0.00(元)0.00(元)0.04(元)0.06(元)0.05(元)
非经常性损益(万元)-48.75142.702929.531998.161596.96
扣除非经常性损益后净利润(万元)382.27462.531566.785272.684184.51
总资产(万元)571336.80533255.44528712.98466437.18443719.26
总负债(万元)303823.86261530.36257825.90193813.58171651.64
归属于母公司股东权益合计(万元)257300.06256136.71255049.30257188.40255328.50
股东权益合计(万元)267512.93271725.07270887.08272623.60272067.62
实收资本(股本)(万元)125590.47125333.62125385.52125385.52125632.77
资本公积(万元)271367.46270189.28269793.15269205.29269184.45
未分配利润(万元)-143757.15-143485.44-144090.67-141303.62-142793.00
经营活动产生的现金流量净额(万元)-35645.20-28729.10-116988.34-50689.47-56925.88
经营活动现金流入小计(万元)180800.8196281.92289826.92204976.78120161.18
经营活动现金流出小计(万元)216446.01125011.01406815.27255666.25177087.06
投资活动产生的现金流量净额(万元)-9475.98-2699.4439708.9618400.5019733.87
投资活动现金流入小计(万元)36508.5916092.32245339.71198519.84135678.14
投资活动现金流出小计(万元)45984.5718791.77205630.76180119.34115944.26
筹资活动产生的现金流量净额(万元)23629.29-3136.21106577.9052884.5327496.01
筹资活动现金流入小计(万元)101263.4013194.31255130.50117338.4360956.42
筹资活动现金流出小计(万元)77634.1116330.52148552.5964453.9033460.40
期末现金及现金等价物余额(万元)80397.3167392.15101856.1693298.2263103.83
最后修改日期2024-08-202024-04-262024-04-262023-10-282023-08-10
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