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万得凯(301309)财务分析指标    年份:
截止日期2022-06-302021-12-312021-06-302020-12-312019-12-31
营业总收入(万元)42444.1074636.6632013.2255946.3451222.89
营业收入(万元)42444.1074636.6632013.2255946.3451222.89
营业总成本(万元)35080.0762750.3526882.6847872.4445156.73
营业成本(万元)31568.6055453.3923395.1341507.5639184.65
净利润(万元)6256.2310611.874430.827033.965111.36
归属于母公司的净利润(万元)6283.5010679.494468.387033.965111.36
营业利润(万元)7190.9312187.455282.138096.486067.60
利润总额(万元)7183.2212182.675277.358035.266056.50
少数股东损益(万元)-27.27-67.62-37.56----
基本每股收益(元)0.84(元)1.42(元)0.60(元)0.94(元)0.73(元)
稀释每股收益(元)0.84(元)1.42(元)0.60(元)0.94(元)0.73(元)
非经常性损益(万元)122.45432.82167.96131.92-1218.76
扣除非经常性损益后净利润(万元)6161.0510246.674300.426902.046330.13
总资产(万元)77443.9874102.8067885.4752676.2048006.95
总负债(万元)30453.1833469.5633410.1722788.3625153.08
归属于母公司股东权益合计(万元)46935.6940550.8634362.8629887.8422853.87
股东权益合计(万元)46990.8040633.2434475.3029887.8422853.87
实收资本(股本)(万元)7500.007500.007500.007500.007500.00
资本公积(万元)3569.863569.863569.863569.863569.86
未分配利润(万元)32758.2626474.7621397.8216929.4410598.87
经营活动产生的现金流量净额(万元)6525.492111.16-3469.989593.708066.51
经营活动现金流入小计(万元)41840.4180754.3434935.6160027.9654419.01
经营活动现金流出小计(万元)35314.9278643.1738405.5950434.2746352.51
投资活动产生的现金流量净额(万元)-3436.22-9756.37-8035.29-14196.68-3124.82
投资活动现金流入小计(万元)20.53184.49123.262001.50--
投资活动现金流出小计(万元)3456.759940.868158.5516198.183124.82
筹资活动产生的现金流量净额(万元)-1894.187423.789220.486158.21-1333.28
筹资活动现金流入小计(万元)12911.5444768.7723423.0225700.0016063.40
筹资活动现金流出小计(万元)14805.7237344.9914202.5519541.7917396.68
期末现金及现金等价物余额(万元)8476.496836.994894.357269.116539.37
最后修改日期2022-08-292022-08-292022-08-292022-08-292022-08-29
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