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金博股份(688598)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)34315.6020203.39107153.0687766.4560658.18
营业收入(万元)34315.6020203.39107153.0687766.4560658.18
营业总成本(万元)49935.2826093.50109364.7780242.6353818.12
营业成本(万元)34392.0519080.8777806.5258351.2540017.06
净利润(万元)-11081.78-5437.9019264.6030198.0927812.63
归属于母公司的净利润(万元)-10317.70-5469.9620246.2231191.1628308.02
营业利润(万元)-12850.63-4864.0423042.0532277.4028779.38
利润总额(万元)-13006.82-4913.5722616.0035671.1932224.86
少数股东损益(万元)64.3831.39120.6666.0540.49
基本每股收益(元)-0.50(元)-0.39(元)1.45(元)2.25(元)1.37(元)
稀释每股收益(元)-0.50(元)-0.39(元)1.45(元)2.24(元)1.37(元)
非经常性损益(万元)2146.68897.7221454.16----
扣除非经常性损益后净利润(万元)-12464.38-6367.68-1207.946107.446021.06
总资产(万元)683991.77694908.89716114.40720654.94722106.22
总负债(万元)93560.5699048.90109754.2498461.8995019.84
归属于母公司股东权益合计(万元)589853.25595256.20605787.77621675.28626594.16
股东权益合计(万元)590431.21595859.98606360.16622193.05627086.38
实收资本(股本)(万元)13763.0213763.0213922.9613922.969407.41
资本公积(万元)448503.02448860.77458799.11458748.51464110.48
未分配利润(万元)117921.58122769.33128239.29141312.49138429.35
经营活动产生的现金流量净额(万元)-7017.46-9641.5620801.7319732.2823063.45
经营活动现金流入小计(万元)35675.3914519.9590487.0781259.4963359.69
经营活动现金流出小计(万元)42692.8424161.5169685.3461527.2240296.23
投资活动产生的现金流量净额(万元)-1339.504618.58-11903.74-35800.47-51121.09
投资活动现金流入小计(万元)259303.84158966.56639495.63451219.94282679.71
投资活动现金流出小计(万元)260643.33154347.98651399.37487020.41333800.80
筹资活动产生的现金流量净额(万元)-5729.00-2568.35-2778.7910673.3923619.96
筹资活动现金流入小计(万元)6295.163000.0032818.8431838.8431607.14
筹资活动现金流出小计(万元)12024.165568.3535597.6321165.457987.17
期末现金及现金等价物余额(万元)21433.4427926.1435518.3523987.7624945.97
最后修改日期2024-08-302024-04-292024-04-292023-10-232024-08-30
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