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世茂股份(600823)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)264218.141939161.641506972.261190105.32368705.58
营业收入(万元)264218.141939161.641506972.261190105.32368705.58
营业总成本(万元)221719.741569802.981186877.63900076.54295615.98
营业成本(万元)163736.251229326.08944087.26731030.05225966.44
净利润(万元)30144.17213549.47239727.54217957.1051696.67
归属于母公司的净利润(万元)9659.0196101.68119011.98114330.4623602.11
营业利润(万元)41316.59298145.20317542.54289994.6870386.71
利润总额(万元)42496.63305462.59322578.51294038.0370847.90
少数股东损益(万元)20485.17117447.79120715.56103626.6428094.56
基本每股收益(元)0.03(元)0.26(元)0.32(元)0.30(元)0.06(元)
稀释每股收益(元)0.03(元)0.26(元)0.32(元)0.30(元)0.06(元)
非经常性损益(万元)694.42-7677.595058.882773.12420.73
扣除非经常性损益后净利润(万元)8964.59103779.27113953.11111557.3423181.38
总资产(万元)13849066.0314298345.7015311662.3015475770.4715047730.55
总负债(万元)8923515.029399823.739923378.5610042095.7810004312.77
归属于母公司股东权益合计(万元)2587401.092580934.672673102.202735442.002631224.06
股东权益合计(万元)4925551.014898521.985388283.735433674.695043417.78
实收资本(股本)(万元)375116.83375116.83375116.83375116.83375116.83
资本公积(万元)77816.3877816.3877816.3877816.3877816.38
未分配利润(万元)1644574.501634915.491730408.461790338.271699609.92
经营活动产生的现金流量净额(万元)163605.13-1611287.2296275.96247988.78-121307.00
经营活动现金流入小计(万元)537315.592885220.812405996.921691863.821023435.20
经营活动现金流出小计(万元)373710.464496508.032309720.961443875.041144742.20
投资活动产生的现金流量净额(万元)7399.66-48965.93-418751.26-232585.68-30101.44
投资活动现金流入小计(万元)17150.5273346.0244308.8929709.056.55
投资活动现金流出小计(万元)9750.86122311.95463060.16262294.7430107.99
筹资活动产生的现金流量净额(万元)-453234.721272906.24686878.65463380.49297153.17
筹资活动现金流入小计(万元)72000.003477040.002559524.871911407.15810043.60
筹资活动现金流出小计(万元)525234.722204133.761872646.221448026.66512890.43
期末现金及现金等价物余额(万元)573426.18855435.691606909.311722997.771390013.93
最后修改日期2022-04-302022-04-232021-11-132021-11-132021-11-15
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