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万事利(301066)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)36065.7117843.0366797.8449093.7933304.67
营业收入(万元)36065.7117843.0366797.8449093.7933304.67
营业总成本(万元)34095.7816672.7863873.1645962.6230390.03
营业成本(万元)19466.209296.8236618.1326967.8418367.72
净利润(万元)1902.651141.683510.622783.362410.86
归属于母公司的净利润(万元)1902.651141.683510.622783.362410.86
营业利润(万元)2076.581234.203760.353021.762725.84
利润总额(万元)2014.751234.703805.703029.602725.71
少数股东损益(万元)-3.07-7.6423.5246.6141.07
基本每股收益(元)0.10(元)0.06(元)0.19(元)0.15(元)0.13(元)
稀释每股收益(元)0.10(元)0.06(元)0.19(元)0.15(元)0.13(元)
非经常性损益(万元)--14.77456.68----
扣除非经常性损益后净利润(万元)1880.871126.903053.942418.712285.59
总资产(万元)108262.67106348.88109141.13100609.2596324.39
总负债(万元)40669.7136536.0840743.4633095.5229532.15
归属于母公司股东权益合计(万元)67583.9569151.6867728.9166821.8966105.93
股东权益合计(万元)67592.9669812.8068397.6767513.7366792.23
实收资本(股本)(万元)18884.0218884.0218884.0218884.0218835.22
资本公积(万元)21009.7621287.5021006.4020826.6520531.99
未分配利润(万元)27353.8528750.9127609.2327117.8726745.38
经营活动产生的现金流量净额(万元)746.33-3572.296449.151841.08184.03
经营活动现金流入小计(万元)39906.0120117.2777696.8055287.3237326.74
经营活动现金流出小计(万元)39159.6823689.5671247.6553446.2437142.70
投资活动产生的现金流量净额(万元)-10931.26-4746.38-18890.05-16863.30-11855.39
投资活动现金流入小计(万元)311.41100.816088.276080.3677.58
投资活动现金流出小计(万元)11242.674847.1924978.3222943.6511932.97
筹资活动产生的现金流量净额(万元)6904.684249.917850.366280.221854.30
筹资活动现金流入小计(万元)9070.724448.329519.447609.703029.29
筹资活动现金流出小计(万元)2166.04198.401669.081329.481175.00
期末现金及现金等价物余额(万元)21931.4721141.4525207.3721044.8019973.54
最后修改日期2025-08-282025-04-252025-03-272024-10-302024-08-27
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