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万胜智能(300882)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)70991.6448725.5121946.66111933.8583930.16
营业收入(万元)70991.6448725.5121946.66111933.8583930.16
营业总成本(万元)60710.9839849.6317482.8287044.4464309.62
营业成本(万元)47069.1831933.8013518.8270771.6752641.48
净利润(万元)10788.438591.644366.9225008.4319242.14
归属于母公司的净利润(万元)10788.438591.644366.9225008.4319242.14
营业利润(万元)12009.379579.995213.0028833.6922113.12
利润总额(万元)11961.679578.535207.7728701.5721978.71
少数股东损益(万元)----------
基本每股收益(元)0.38(元)0.30(元)0.21(元)1.22(元)0.67(元)
稀释每股收益(元)0.38(元)0.30(元)0.21(元)1.22(元)0.67(元)
非经常性损益(万元)466.30--238.88893.73--
扣除非经常性损益后净利润(万元)10322.138262.004128.0424114.7018425.97
总资产(万元)154103.16154759.65160491.21158150.30154679.90
总负债(万元)39133.9541987.2239376.3641703.7643999.49
归属于母公司股东权益合计(万元)114969.21112772.42121114.85116446.54110680.41
股东权益合计(万元)114969.21112772.42121114.85116446.54110680.41
实收资本(股本)(万元)28620.1228620.1220442.9420442.9420442.94
资本公积(万元)23545.1623545.1631722.3431722.3431722.34
未分配利润(万元)54932.0952735.3061077.7356409.4253113.62
经营活动产生的现金流量净额(万元)7381.044806.87-5869.0842146.3820147.07
经营活动现金流入小计(万元)65277.1040884.7316843.61119043.0581376.17
经营活动现金流出小计(万元)57896.0736077.8622712.6976896.6761229.10
投资活动产生的现金流量净额(万元)-30559.12-6378.781888.54-13783.41-11234.77
投资活动现金流入小计(万元)111524.6639143.997094.069258.678252.01
投资活动现金流出小计(万元)142083.7845522.775205.5223042.0819486.78
筹资活动产生的现金流量净额(万元)-12274.43-12274.432999.28-4112.57-2078.59
筹资活动现金流入小计(万元)3000.003000.003000.00--2010.00
筹资活动现金流出小计(万元)15274.4315274.430.724112.574088.59
期末现金及现金等价物余额(万元)37537.5459236.2772079.4073052.7455646.80
最后修改日期2024-10-292024-08-262024-04-252024-04-252024-10-29
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