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威力传动(300904)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)11032.0734519.2332730.5116396.642869.50
营业收入(万元)11032.0734519.2332730.5116396.642869.50
营业总成本(万元)14009.8046749.2737346.2319884.226106.97
营业成本(万元)10346.6431657.6327592.9013726.163121.07
净利润(万元)-1754.55-2954.971600.981784.91-777.34
归属于母公司的净利润(万元)-1754.55-2954.971600.981784.91-777.34
营业利润(万元)-1735.47-3179.051304.901648.55-765.62
利润总额(万元)-1732.47-3145.831330.631674.03-756.45
少数股东损益(万元)----------
基本每股收益(元)-0.24(元)-0.41(元)0.22(元)0.25(元)-0.11(元)
稀释每股收益(元)-0.24(元)-0.41(元)0.22(元)0.25(元)-0.11(元)
非经常性损益(万元)1234.818688.18----1752.94
扣除非经常性损益后净利润(万元)-2989.36-11643.15-4480.46-3014.20-2530.28
总资产(万元)244292.44210692.65186855.69160628.97149052.43
总负债(万元)170594.63135386.02107070.9280875.8165615.75
归属于母公司股东权益合计(万元)73697.8275306.6379784.7779753.1683436.68
股东权益合计(万元)73697.8275306.6379784.7779753.1683436.68
实收资本(股本)(万元)7238.327238.327238.327238.327238.32
资本公积(万元)59547.2759401.5359323.7159899.9759899.97
未分配利润(万元)5865.297619.8412175.8012359.7313850.94
经营活动产生的现金流量净额(万元)-2467.85-3357.52-654.988018.70-4443.14
经营活动现金流入小计(万元)14465.7164042.7834849.8225638.105446.74
经营活动现金流出小计(万元)16933.5667400.3035504.8017619.409889.88
投资活动产生的现金流量净额(万元)-22000.53-65824.46-46173.40-24375.83-10919.32
投资活动现金流入小计(万元)0.312.252.251.401.40
投资活动现金流出小计(万元)22000.8465826.7146175.6624377.2410920.73
筹资活动产生的现金流量净额(万元)23458.5048483.6224229.84-527.621414.41
筹资活动现金流入小计(万元)29372.8490070.5360824.3015157.812731.00
筹资活动现金流出小计(万元)5914.3441586.9136594.4615685.431316.59
期末现金及现金等价物余额(万元)2000.743089.191217.536922.979861.02
最后修改日期2025-04-292025-04-282024-10-302024-08-282024-04-25
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