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*ST威尔(002058)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)2442.7716253.8211711.826949.163320.84
营业收入(万元)2442.7716253.8211711.826949.163320.84
营业总成本(万元)2985.1317491.2412405.227617.723729.69
营业成本(万元)1913.7410858.918162.714749.532440.15
净利润(万元)-564.03-1724.17-1029.74-771.40-511.31
归属于母公司的净利润(万元)-564.03-1724.17-1029.74-771.40-511.31
营业利润(万元)-539.18-1018.43-593.69-573.66-375.96
利润总额(万元)-539.18-1010.43-586.16-566.94-376.35
少数股东损益(万元)11.95728.22378.05179.8395.03
基本每股收益(元)-0.04(元)-0.12(元)-0.07(元)-0.06(元)-0.04(元)
稀释每股收益(元)-0.04(元)-0.12(元)-0.07(元)-0.06(元)-0.04(元)
非经常性损益(万元)0.07180.86133.94126.592.44
扣除非经常性损益后净利润(万元)-564.10-1905.03-1163.69-897.98-513.75
总资产(万元)30411.6731657.5129953.7730888.3430467.79
总负债(万元)13639.5114333.2812285.2813159.7312277.75
归属于母公司股东权益合计(万元)12015.1012579.1313273.5513531.8913808.61
股东权益合计(万元)16772.1617324.2317668.4917728.6218190.04
实收资本(股本)(万元)14344.8314344.8314344.8314344.8314344.83
资本公积(万元)396.32396.32396.32396.32396.32
未分配利润(万元)-4413.29-3849.26-3154.84-2896.50-2636.41
经营活动产生的现金流量净额(万元)-1061.931410.94180.12301.21-839.03
经营活动现金流入小计(万元)2299.7815848.5410616.267485.333992.85
经营活动现金流出小计(万元)3361.7114437.6010436.147184.114831.88
投资活动产生的现金流量净额(万元)-24.28179.00-22.54-21.66-43.71
投资活动现金流入小计(万元)--228.7535.4135.411.15
投资活动现金流出小计(万元)24.2849.7557.9557.0644.86
筹资活动产生的现金流量净额(万元)-593.952138.63787.50669.67424.55
筹资活动现金流入小计(万元)--5700.003700.002000.00500.00
筹资活动现金流出小计(万元)593.953561.372912.501330.3375.45
期末现金及现金等价物余额(万元)7292.778907.696065.256110.554691.68
最后修改日期2025-04-292025-04-292024-10-292024-08-302024-04-27
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