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威力传动(300904)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)34952.5111032.0734519.2332730.5116396.64
营业收入(万元)34952.5111032.0734519.2332730.5116396.64
营业总成本(万元)40381.0714009.8046749.2737346.2319884.22
营业成本(万元)30928.7010346.6431657.6327592.9013962.94
净利润(万元)-4350.90-1754.55-2954.971600.981784.91
归属于母公司的净利润(万元)-4350.90-1754.55-2954.971600.981784.91
营业利润(万元)-4535.36-1735.47-3179.051304.901648.55
利润总额(万元)-4538.45-1732.47-3145.831330.631674.03
少数股东损益(万元)----------
基本每股收益(元)-0.61(元)-0.24(元)-0.41(元)0.22(元)0.25(元)
稀释每股收益(元)-0.61(元)-0.24(元)-0.41(元)0.22(元)0.25(元)
非经常性损益(万元)1129.331234.818688.18----
扣除非经常性损益后净利润(万元)-5480.22-2989.36-11643.15-4480.46-3014.20
总资产(万元)289714.01244292.44210692.65186855.69160628.97
总负债(万元)222902.87170594.63135386.02107070.9280875.81
归属于母公司股东权益合计(万元)66811.1473697.8275306.6379784.7779753.16
股东权益合计(万元)66811.1473697.8275306.6379784.7779753.16
实收资本(股本)(万元)7238.327238.327238.327238.327238.32
资本公积(万元)59677.6059547.2759401.5359323.7159899.97
未分配利润(万元)3268.955865.297619.8412175.8012359.73
经营活动产生的现金流量净额(万元)-5240.99-2467.85-3357.52-654.988018.70
经营活动现金流入小计(万元)30169.2714465.7164042.7834849.8225638.10
经营活动现金流出小计(万元)35410.2616933.5667400.3035504.8017619.40
投资活动产生的现金流量净额(万元)-39054.29-22000.53-65824.46-46173.40-24375.83
投资活动现金流入小计(万元)2053.840.312.252.251.40
投资活动现金流出小计(万元)41108.1222000.8465826.7146175.6624377.24
筹资活动产生的现金流量净额(万元)44568.2223458.5048483.6224229.84-527.62
筹资活动现金流入小计(万元)58112.0129372.8490070.5360824.3015157.81
筹资活动现金流出小计(万元)13543.795914.3441586.9136594.4615685.43
期末现金及现金等价物余额(万元)3438.492000.743089.191217.536922.97
最后修改日期2025-08-292025-04-292025-04-282024-10-302025-08-28
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