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万达信息(300168)财务分析指标    年份:
截止日期2022-03-312021-12-312021-09-302021-06-302021-03-31
营业总收入(万元)81669.84351311.40252875.12175261.5983246.59
营业收入(万元)81669.84351311.40252875.12175261.5983246.59
营业总成本(万元)82511.34351134.46251216.29174145.7883770.07
营业成本(万元)54867.72233642.52163784.25114510.8754587.80
净利润(万元)307.944335.631612.351414.62283.82
归属于母公司的净利润(万元)1338.186924.163678.592669.17426.02
营业利润(万元)604.466157.232141.001675.73283.92
利润总额(万元)587.825830.652135.871675.71286.71
少数股东损益(万元)-1030.24-2588.53-2066.24-1254.56-142.21
基本每股收益(元)0.01(元)0.06(元)0.03(元)0.02(元)0.00(元)
稀释每股收益(元)0.01(元)0.06(元)0.03(元)0.02(元)0.00(元)
非经常性损益(万元)1321.556072.841641.151376.461072.93
扣除非经常性损益后净利润(万元)16.63851.312037.441292.71-646.90
总资产(万元)706427.43714476.75690601.68687563.45675698.71
总负债(万元)552310.32560618.20539632.63536794.01526047.85
归属于母公司股东权益合计(万元)156731.50155442.70152199.67151188.39146087.40
股东权益合计(万元)154117.11153858.55150969.05150769.45149650.86
实收资本(股本)(万元)118758.48118758.48118758.48118758.48118758.48
资本公积(万元)221800.00221800.00221782.74221782.74218912.70
未分配利润(万元)-195873.99-197212.17-200459.64-201469.05-203712.21
经营活动产生的现金流量净额(万元)-72989.446398.74-93846.14-82998.43-68635.37
经营活动现金流入小计(万元)41656.42366418.96176341.06110653.7555151.67
经营活动现金流出小计(万元)114645.86360020.22270187.20193652.18123787.04
投资活动产生的现金流量净额(万元)-1258.00-21752.08-10184.76-2186.15-344.78
投资活动现金流入小计(万元)601.642924.562045.862595.591470.39
投资活动现金流出小计(万元)1859.6424676.6512230.624781.741815.17
筹资活动产生的现金流量净额(万元)26211.92121.8339479.9922090.4214043.11
筹资活动现金流入小计(万元)106530.00427785.62305514.72230934.7295284.72
筹资活动现金流出小计(万元)80318.08427663.79266034.73208844.3081241.61
期末现金及现金等价物余额(万元)72472.70120509.7571196.4672651.8080815.06
最后修改日期2022-04-292022-04-292021-11-132021-11-132021-11-15
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