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唯万密封(301161)财务分析指标    年份:
截止日期2022-06-302021-12-312021-06-302020-12-312020-06-30
营业总收入(万元)18743.0741068.2624043.5340504.0918446.95
营业收入(万元)18743.0741068.2624043.5340504.0918446.95
营业总成本(万元)14745.0934124.7819401.8531001.9313001.32
营业成本(万元)11177.0026402.3315361.6224888.5610584.63
净利润(万元)3038.635964.243378.527690.444411.83
归属于母公司的净利润(万元)3038.635964.243378.527690.444411.83
营业利润(万元)3433.056756.883848.108988.725118.60
利润总额(万元)3433.656759.533853.378961.545122.02
少数股东损益(万元)----------
基本每股收益(元)0.34(元)0.66(元)0.38(元)0.85(元)0.49(元)
稀释每股收益(元)0.34(元)0.66(元)0.38(元)0.85(元)0.49(元)
非经常性损益(万元)44.96355.33-137.73378.7722.20
扣除非经常性损益后净利润(万元)2993.675608.913516.257311.664389.63
总资产(万元)61377.2562181.5264853.5053406.8144218.68
总负债(万元)20472.4824345.1529600.1921523.2215617.64
归属于母公司股东权益合计(万元)40904.7637836.3735253.3131883.6028601.03
股东权益合计(万元)40904.7637836.3735253.3131883.6028601.03
实收资本(股本)(万元)9000.009000.009000.009000.009000.00
资本公积(万元)17851.3717851.3717851.3717851.3717851.37
未分配利润(万元)12627.919589.287575.154196.641692.55
经营活动产生的现金流量净额(万元)1493.111998.062955.39681.64272.61
经营活动现金流入小计(万元)15986.1036629.3522580.1630989.8213156.15
经营活动现金流出小计(万元)14492.9934631.2919624.7730308.1812883.54
投资活动产生的现金流量净额(万元)-1122.60-5116.01-3348.53-5270.74-1810.86
投资活动现金流入小计(万元)0.653.071.20149.90109.72
投资活动现金流出小计(万元)1123.255119.083349.735420.631920.58
筹资活动产生的现金流量净额(万元)104.012943.70904.672239.54-745.72
筹资活动现金流入小计(万元)2563.998522.173900.007063.363400.00
筹资活动现金流出小计(万元)2459.985578.482995.334823.824145.72
期末现金及现金等价物余额(万元)1503.521021.661711.601201.341270.91
最后修改日期2022-08-252022-08-252022-08-252022-08-252022-08-25
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