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维宏股份财务分析

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维宏股份(300508)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入108,837,584.75441,264,245.79325,002,806.02218,095,599.43
营业总成本96,453,487.48407,834,183.28286,028,906.94177,254,753.13
营业利润15,260,369.2239,104,587.3751,912,867.9450,700,197.2
利润总额15,230,325.5239,754,517.7952,562,798.3651,350,127.62
净利润15,318,217.239,231,485.3550,154,995.1449,169,667.61
其他综合收益---0
综合收益总额15,318,217.239,231,485.3550,154,995.1449,169,667.61
维宏股份(300508)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计414,866,988.32410,248,532.91372,853,917.6334,034,918.82
非流动资产合计477,249,665.94481,825,133491,612,169.48487,362,972.16
资产总计892,116,654.26892,073,665.91864,466,087.08821,397,890.98
流动负债合计171,065,851.75184,261,026.17156,422,297.82124,801,532.41
非流动负债合计4,158,661.914,252,647.984,352,412.694,284,485.04
负债合计175,224,513.66188,513,674.15160,774,710.51129,086,017.45
归属于母公司股东权益合计716,590,172.22703,131,859.86703,186,023.54692,172,044.52
股东权益合计716,892,140.6703,559,991.76703,691,376.57692,311,873.53
负债和股东权益合计892,116,654.26892,073,665.91864,466,087.08821,397,890.98
维宏股份(300508)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计118,393,520.43491,234,772.15352,801,736.02237,989,419.25
经营活动现金流出小计134,305,041.62370,688,505.64275,736,237.84188,628,636.85
经营活动产生的现金流量净额-15,911,521.19120,546,266.5177,065,498.1849,360,782.4
投资活动现金流入小计76,292,657.73198,405,729.4383,323,423.0669,375,125.99
投资活动现金流出小计10,897,828.91262,312,054.1123,268,047.1487,168,816.74
投资活动产生的现金流量净额65,394,828.82-63,906,324.67-39,944,624.08-17,793,690.75
筹资活动现金流入小计1,742,528.61-00
筹资活动现金流出小计12,502,137.8840,151,802.4940,064,927.0440,064,927.04
筹资活动产生的现金流量净额-10,759,609.27-40,151,802.49-40,064,927.04-40,064,927.04
汇率变动对现金及现金等价物的影响4,479.356,26098,009.67103,895.65
现金及现金等价物净增加额38,728,177.6616,544,399.35-2,846,043.27-8,393,939.74
期末现金及现金等价物余额82,667,418.4243,939,240.7624,548,798.1419,000,901.67
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