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*ST威尔(002058)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)5093.212442.7716253.8211711.826949.16
营业收入(万元)5093.212442.7716253.8211711.826949.16
营业总成本(万元)5620.462985.1317491.2412405.227617.72
营业成本(万元)3635.751913.7410858.918162.714749.53
净利润(万元)17708.86-564.03-1724.17-1029.74-771.40
归属于母公司的净利润(万元)17708.86-564.03-1724.17-1029.74-771.40
营业利润(万元)21655.66-539.18-1018.43-593.69-573.66
利润总额(万元)21655.02-539.18-1010.43-586.16-566.94
少数股东损益(万元)46.7711.95728.22378.05179.83
基本每股收益(元)1.23(元)-0.04(元)-0.12(元)-0.07(元)-0.06(元)
稀释每股收益(元)1.23(元)-0.04(元)-0.12(元)-0.07(元)-0.06(元)
非经常性损益(万元)--0.07180.86133.94126.59
扣除非经常性损益后净利润(万元)-452.76-564.10-1905.03-1163.69-897.98
总资产(万元)43132.6730411.6731657.5129953.7730888.34
总负债(万元)12780.7313639.5114333.2812285.2813159.73
归属于母公司股东权益合计(万元)30351.9412015.1012579.1313273.5513531.89
股东权益合计(万元)30351.9416772.1617324.2317668.4917728.62
实收资本(股本)(万元)14344.8314344.8314344.8314344.8314344.83
资本公积(万元)460.28396.32396.32396.32396.32
未分配利润(万元)13859.59-4413.29-3849.26-3154.84-2896.50
经营活动产生的现金流量净额(万元)-663.26-1061.931410.94180.12301.21
经营活动现金流入小计(万元)5610.802299.7815848.5410616.267485.33
经营活动现金流出小计(万元)6274.063361.7114437.6010436.147184.11
投资活动产生的现金流量净额(万元)21779.87-24.28179.00-22.54-21.66
投资活动现金流入小计(万元)26133.06--228.7535.4135.41
投资活动现金流出小计(万元)4353.1924.2849.7557.9557.06
筹资活动产生的现金流量净额(万元)327.98-593.952138.63787.50669.67
筹资活动现金流入小计(万元)2700.00--5700.003700.002000.00
筹资活动现金流出小计(万元)2372.02593.953561.372912.501330.33
期末现金及现金等价物余额(万元)30395.637292.778907.696065.256110.55
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-30
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