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万德斯(688178)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)26811.7715332.7080974.5160746.7136274.27
营业收入(万元)26811.7715332.7080974.5160746.7136274.27
营业总成本(万元)27707.7015558.0389128.9360155.8236160.70
营业成本(万元)19864.4411496.2469762.6048783.9728785.23
净利润(万元)-433.07758.12-8904.642023.43547.85
归属于母公司的净利润(万元)-431.47758.12-8663.262023.43547.85
营业利润(万元)-846.03366.38-9451.13548.02113.08
利润总额(万元)-830.61363.89-10836.311772.52239.64
少数股东损益(万元)-307.18-133.62-324.28-105.00-53.99
基本每股收益(元)-0.05(元)0.09(元)-1.02(元)0.24(元)0.06(元)
稀释每股收益(元)-0.05(元)0.09(元)-1.02(元)0.24(元)0.06(元)
非经常性损益(万元)198.57----1189.31210.75
扣除非经常性损益后净利润(万元)-630.04724.16-8238.44834.12337.11
总资产(万元)220387.28224293.42218831.00218521.02218142.50
总负债(万元)105830.10108359.89104571.7492854.1891786.70
归属于母公司股东权益合计(万元)110727.58111836.48111019.11122164.98122802.93
股东权益合计(万元)114557.18115933.53114259.26125666.84126355.80
实收资本(股本)(万元)8528.368528.368528.368523.628525.05
资本公积(万元)68111.0468028.7567969.5068146.1968056.31
未分配利润(万元)30351.4531541.0330782.9241469.6042210.17
经营活动产生的现金流量净额(万元)7301.614865.78-13284.49-12103.33-8115.19
经营活动现金流入小计(万元)40196.6026916.2667829.7953309.9132653.58
经营活动现金流出小计(万元)32894.9922050.4881114.2865413.2440768.78
投资活动产生的现金流量净额(万元)-14973.55-13530.05-18117.06-5946.26-3727.99
投资活动现金流入小计(万元)13510.9710591.4548305.9834841.2221919.41
投资活动现金流出小计(万元)28484.5224121.5066423.0540787.4825647.39
筹资活动产生的现金流量净额(万元)7429.948697.7614452.925750.566529.13
筹资活动现金流入小计(万元)18842.4212172.0036417.4324893.3517541.77
筹资活动现金流出小计(万元)11412.483474.2421964.5119142.7911012.64
期末现金及现金等价物余额(万元)9335.959611.449577.9414227.5521212.52
最后修改日期2024-09-022024-04-292024-04-292023-10-312023-08-30
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