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环球印务(002799)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)23808.83139653.70110714.5677733.0445020.39
营业收入(万元)23808.83139653.70110714.5677733.0445020.39
营业总成本(万元)24386.00139368.26106539.0173440.2642386.08
营业成本(万元)20311.70120465.0995605.9766334.8538685.30
净利润(万元)-368.25-5237.682746.403775.382283.83
归属于母公司的净利润(万元)-368.25-5237.682746.403775.382283.83
营业利润(万元)-208.731255.013303.894756.342848.46
利润总额(万元)-212.261180.983303.184756.552848.62
少数股东损益(万元)-55.374797.68-461.90110.60140.12
基本每股收益(元)-0.01(元)-0.16(元)0.09(元)0.12(元)0.07(元)
稀释每股收益(元)-0.01(元)-0.16(元)0.09(元)0.12(元)0.07(元)
非经常性损益(万元)160.46261.10--102.1241.23
扣除非经常性损益后净利润(万元)-528.71-5498.782585.303673.252242.59
总资产(万元)201331.18205276.95203117.40205079.40213644.79
总负债(万元)66429.9869952.1365068.0764708.6073583.88
归属于母公司股东权益合计(万元)128667.59129035.84137019.93138048.90137709.50
股东权益合计(万元)134901.20135324.82138049.33140370.80140060.91
实收资本(股本)(万元)32004.0032004.0032004.0032004.0032004.00
资本公积(万元)71468.7771468.7771468.7771468.7771468.77
未分配利润(万元)20724.9821093.2329077.3230106.3029766.89
经营活动产生的现金流量净额(万元)5019.2710327.2212121.476488.052980.16
经营活动现金流入小计(万元)28184.61162843.64132373.4688212.2847646.88
经营活动现金流出小计(万元)23165.34152516.42120251.9981724.2344666.72
投资活动产生的现金流量净额(万元)-1168.18-10409.06-9282.42-6017.36-3652.63
投资活动现金流入小计(万元)0.222201.852199.272185.122148.62
投资活动现金流出小计(万元)1168.4012610.9211481.708202.495801.24
筹资活动产生的现金流量净额(万元)-3947.41-3873.51-7999.03-9965.04-4494.79
筹资活动现金流入小计(万元)9594.8642826.9530505.9119383.9214853.51
筹资活动现金流出小计(万元)13542.2646700.4638504.9429348.9619348.30
期末现金及现金等价物余额(万元)49545.7549642.0748437.4444103.0648430.16
最后修改日期2025-04-252025-04-252024-10-242024-08-122024-04-26
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