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万事利(301066)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)17843.0366797.8449093.7933304.6716262.30
营业收入(万元)17843.0366797.8449093.7933304.6716262.30
营业总成本(万元)16672.7863873.1645962.6230390.0315015.05
营业成本(万元)9296.8236618.1326967.8418367.728612.82
净利润(万元)1141.683510.622783.362410.861311.45
归属于母公司的净利润(万元)1141.683510.622783.362410.861311.45
营业利润(万元)1234.203760.353021.762725.841480.27
利润总额(万元)1234.703805.703029.602725.711480.14
少数股东损益(万元)-7.6423.5246.6141.0715.98
基本每股收益(元)0.06(元)0.19(元)0.15(元)0.13(元)0.07(元)
稀释每股收益(元)0.06(元)0.19(元)0.15(元)0.13(元)0.07(元)
非经常性损益(万元)14.77456.68----96.93
扣除非经常性损益后净利润(万元)1126.903053.942418.712285.591214.51
总资产(万元)106348.88109141.13100609.2596324.3994037.48
总负债(万元)36536.0840743.4633095.5229532.1527293.87
归属于母公司股东权益合计(万元)69151.6867728.9166821.8966105.9366082.39
股东权益合计(万元)69812.8068397.6767513.7366792.2366743.61
实收资本(股本)(万元)18884.0218884.0218884.0218835.2218835.22
资本公积(万元)21287.5021006.4020826.6520531.9920492.08
未分配利润(万元)28750.9127609.2327117.8726745.3826761.75
经营活动产生的现金流量净额(万元)-3572.296449.151841.08184.03-143.29
经营活动现金流入小计(万元)20117.2777696.8055287.3237326.7417999.68
经营活动现金流出小计(万元)23689.5671247.6553446.2437142.7018142.97
投资活动产生的现金流量净额(万元)-4746.38-18890.05-16863.30-11855.39-4934.26
投资活动现金流入小计(万元)100.816088.276080.3677.5863.50
投资活动现金流出小计(万元)4847.1924978.3222943.6511932.974997.77
筹资活动产生的现金流量净额(万元)4249.917850.366280.221854.302638.72
筹资活动现金流入小计(万元)4448.329519.447609.703029.292656.06
筹资活动现金流出小计(万元)198.401669.081329.481175.0017.33
期末现金及现金等价物余额(万元)21141.4525207.3721044.8019973.5427349.81
最后修改日期2025-04-252025-03-272024-10-302024-08-272024-04-26
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