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世荣兆业(002016)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)59804.9618999.0998109.0272106.4754443.25
营业收入(万元)59804.9618999.0998109.0272106.4754443.25
营业总成本(万元)59289.4718413.8489523.0365234.7749004.53
营业成本(万元)47768.4813852.1164808.3744374.7134325.48
净利润(万元)1528.81608.603741.482392.842747.31
归属于母公司的净利润(万元)1528.81608.603741.482392.842747.31
营业利润(万元)3753.871039.979405.836160.565658.40
利润总额(万元)3750.541030.079462.456230.785648.97
少数股东损益(万元)919.43383.191984.171784.511159.11
基本每股收益(元)0.02(元)0.01(元)0.05(元)0.03(元)0.03(元)
稀释每股收益(元)0.02(元)0.01(元)0.05(元)0.03(元)0.03(元)
非经常性损益(万元)73.804.73195.09--46.47
扣除非经常性损益后净利润(万元)1455.02603.873546.392282.992700.84
总资产(万元)731212.42724735.59727243.50665586.44633146.70
总负债(万元)242736.76237716.38241216.07181107.32146834.86
归属于母公司股东权益合计(万元)479914.69478994.48478385.88477037.24478495.36
股东权益合计(万元)488475.66487019.21486027.43484479.12486311.84
实收资本(股本)(万元)80909.5680909.5680909.5680909.5680909.56
资本公积(万元)13515.9413515.9413515.9413515.9413515.94
未分配利润(万元)344739.16343818.94343210.34341861.70343319.82
经营活动产生的现金流量净额(万元)-21844.651047.19-43409.04-57732.07-47314.55
经营活动现金流入小计(万元)158420.4573209.91268734.57202177.66137742.10
经营活动现金流出小计(万元)180265.1172162.72312143.61259909.73185056.65
投资活动产生的现金流量净额(万元)-10471.37-6607.99-63710.45-35994.27-20538.35
投资活动现金流入小计(万元)90.30848.8220673.5214389.9713009.85
投资活动现金流出小计(万元)10561.687456.8284383.9750384.2433548.20
筹资活动产生的现金流量净额(万元)54630.313044.2447951.4435089.699113.88
筹资活动现金流入小计(万元)60945.297947.1554472.8540930.0012490.00
筹资活动现金流出小计(万元)6314.984902.916521.415840.313376.12
期末现金及现金等价物余额(万元)56860.9632030.1134546.6735078.1134975.74
最后修改日期2025-08-282025-04-242025-04-242024-10-302024-08-28
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