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万德斯(688178)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)40585.2526811.7715332.7080974.5160746.71
营业收入(万元)40585.2526811.7715332.7080974.5160746.71
营业总成本(万元)41049.8027707.7015558.0389128.9360155.82
营业成本(万元)28295.6519864.4411496.2469762.6048783.97
净利润(万元)473.84-433.07758.12-8904.642023.43
归属于母公司的净利润(万元)475.44-431.47758.12-8663.262023.43
营业利润(万元)232.74-846.03366.38-9451.13548.02
利润总额(万元)147.28-830.61363.89-10836.311772.52
少数股东损益(万元)-374.43-307.18-133.62-324.28-105.00
基本每股收益(元)0.06(元)-0.05(元)0.09(元)-1.02(元)0.24(元)
稀释每股收益(元)0.06(元)-0.05(元)0.09(元)-1.02(元)0.24(元)
非经常性损益(万元)--198.57----1189.31
扣除非经常性损益后净利润(万元)277.32-630.04724.16-8238.44834.12
总资产(万元)214435.48220387.28224293.42218831.00218521.02
总负债(万元)98427.57105830.10108359.89104571.7492854.18
归属于母公司股东权益合计(万元)111758.76110727.58111836.48111019.11122164.98
股东权益合计(万元)116007.92114557.18115933.53114259.26125666.84
实收资本(股本)(万元)8513.478528.368528.368528.368523.62
资本公积(万元)68106.0468111.0468028.7567969.5068146.19
未分配利润(万元)31258.3630351.4531541.0330782.9241469.60
经营活动产生的现金流量净额(万元)3168.817301.614865.78-13284.49-12103.33
经营活动现金流入小计(万元)50361.0140196.6026916.2667829.7953309.91
经营活动现金流出小计(万元)47192.2032894.9922050.4881114.2865413.24
投资活动产生的现金流量净额(万元)-17236.64-14973.55-13530.05-18117.06-5946.26
投资活动现金流入小计(万元)20522.6313510.9710591.4548305.9834841.22
投资活动现金流出小计(万元)37759.2728484.5224121.5066423.0540787.48
筹资活动产生的现金流量净额(万元)9563.227429.948697.7614452.925750.56
筹资活动现金流入小计(万元)26682.0318842.4212172.0036417.4324893.35
筹资活动现金流出小计(万元)17118.8111412.483474.2421964.5119142.79
期末现金及现金等价物余额(万元)5073.329335.959611.449577.9414227.55
最后修改日期2024-10-302024-09-022024-04-292024-04-292023-10-31
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