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金正大(002470)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)196163.88854894.04675281.44465825.91271440.29
营业收入(万元)196163.88854894.04675281.44465825.91271440.29
营业总成本(万元)195838.47975002.57727079.22481485.20275603.55
营业成本(万元)168349.54784135.30623755.83427496.54250796.26
净利润(万元)2287.29-97100.07-48092.44-14968.53-1332.33
归属于母公司的净利润(万元)2688.73-97120.71-46523.55-15142.69-4025.81
营业利润(万元)2110.59-96940.94-45390.24-13883.19-2384.33
利润总额(万元)4111.65-96127.13-44196.65-12747.51-2633.08
少数股东损益(万元)151.70-846.57-77.6844.89135.21
基本每股收益(元)0.01(元)-0.30(元)-0.14(元)-0.05(元)-0.01(元)
稀释每股收益(元)0.01(元)-0.30(元)-0.14(元)-0.05(元)-0.01(元)
非经常性损益(万元)2288.4049713.364171.102436.88772.55
扣除非经常性损益后净利润(万元)400.33-146834.07-50694.65-17579.57-4798.36
总资产(万元)1149146.201176035.811279118.191292053.441333118.50
总负债(万元)937363.70967689.711023017.641002706.401030041.04
归属于母公司股东权益合计(万元)204529.93201245.23248283.53281407.44295043.64
股东权益合计(万元)211782.50208346.10256100.56289347.03303077.46
实收资本(股本)(万元)328602.77328602.77328602.77328602.77328602.77
资本公积(万元)183714.29183714.29183714.29183714.29183714.29
未分配利润(万元)-337363.12-340051.85-289412.91-258032.06-246915.18
经营活动产生的现金流量净额(万元)18242.8128233.5141596.209922.448186.03
经营活动现金流入小计(万元)225451.51853501.65708273.75426143.27237410.24
经营活动现金流出小计(万元)207208.71825268.14666677.54416220.83229224.21
投资活动产生的现金流量净额(万元)-6147.05-11066.50-5579.28-4438.04-3599.27
投资活动现金流入小计(万元)124.3915747.5921550.1613813.254058.64
投资活动现金流出小计(万元)6271.4426814.0927129.4518251.287657.91
筹资活动产生的现金流量净额(万元)-6357.90-64563.10-13361.33-9119.03-3934.94
筹资活动现金流入小计(万元)5295.0023359.0016861.0016861.003106.00
筹资活动现金流出小计(万元)11652.9087922.1030222.3325980.037040.94
期末现金及现金等价物余额(万元)38923.8433185.99103292.6777002.4581288.89
最后修改日期2024-05-012024-05-012023-10-312023-08-312023-04-29
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