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维海德(301318)财务分析指标    年份:
截止日期2022-03-312021-12-312021-06-302020-12-312020-09-30
营业总收入(万元)12804.5160022.5431308.1267011.4143299.22
营业收入(万元)12804.5160022.5431308.1267011.4143299.22
营业总成本(万元)9930.2545822.3822198.3548139.9428143.96
营业成本(万元)6874.2632336.6816796.9234362.1321657.13
净利润(万元)3004.1714970.828648.5716832.4913646.54
归属于母公司的净利润(万元)3004.1714970.828648.5716832.4913646.54
营业利润(万元)3321.3016769.139825.4719202.9515623.81
利润总额(万元)3320.9516745.559800.3219195.8515636.14
少数股东损益(万元)----------
基本每股收益(元)0.58(元)2.88(元)1.66(元)3.31(元)2.70(元)
稀释每股收益(元)0.58(元)2.88(元)1.66(元)3.31(元)2.70(元)
非经常性损益(万元)290.181105.76221.49-1727.35-132.30
扣除非经常性损益后净利润(万元)2713.9913865.068427.0818559.8513778.83
总资产(万元)71399.5968669.9960639.5453434.3445864.14
总负债(万元)13740.4914198.8712839.8014629.2612486.70
归属于母公司股东权益合计(万元)57659.1154471.1247799.7438805.0833377.43
股东权益合计(万元)57659.1154471.1247799.7438805.0833377.43
实收资本(股本)(万元)5205.205205.205205.205205.205205.20
资本公积(万元)7035.486851.666484.026116.383879.14
未分配利润(万元)42750.7739746.6033424.3524775.7722738.42
经营活动产生的现金流量净额(万元)893.7013246.732195.2714038.4610601.61
经营活动现金流入小计(万元)14298.9063553.5533504.8871269.1146564.19
经营活动现金流出小计(万元)13405.2050306.8231309.6057230.6535962.58
投资活动产生的现金流量净额(万元)-557.30-21869.15-6236.37-2883.21-2345.24
投资活动现金流入小计(万元)11214.5912637.995072.3116781.4615257.81
投资活动现金流出小计(万元)11771.9034507.1511308.6919664.6717603.05
筹资活动产生的现金流量净额(万元)-401.56-886.40---958.68-958.68
筹资活动现金流入小计(万元)------2585.002585.00
筹资活动现金流出小计(万元)401.56886.40--3543.683543.68
期末现金及现金等价物余额(万元)7531.427613.5113144.3617335.2715068.13
最后修改日期2022-07-202022-07-202022-07-202022-07-202022-07-20
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