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金正大(002470)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)639579.22457872.60196163.88854894.04675281.44
营业收入(万元)639579.22457872.60196163.88854894.04675281.44
营业总成本(万元)649852.87461913.39195838.47975002.57727079.22
营业成本(万元)564856.49405233.95168349.54784135.30623755.83
净利润(万元)17803.6916480.142287.29-97100.07-48092.44
归属于母公司的净利润(万元)18014.0316841.672688.73-97120.71-46523.55
营业利润(万元)17248.0317717.272110.59-96940.94-45390.24
利润总额(万元)20842.9219739.534111.65-96127.13-44196.65
少数股东损益(万元)227.80317.59151.70-846.57-77.68
基本每股收益(元)0.05(元)0.05(元)0.01(元)-0.30(元)-0.14(元)
稀释每股收益(元)0.05(元)0.05(元)0.01(元)-0.30(元)-0.14(元)
非经常性损益(万元)13208.68--2288.4049713.364171.10
扣除非经常性损益后净利润(万元)4805.3510119.66400.33-146834.07-50694.65
总资产(万元)1110703.701144465.351149146.201176035.811279118.19
总负债(万元)882744.11918282.25937363.70967689.711023017.64
归属于母公司股东权益合计(万元)220630.93218764.65204529.93201245.23248283.53
股东权益合计(万元)227959.59226183.11211782.50208346.10256100.56
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)-322037.82-323210.18-337363.12-340051.85-289412.91
经营活动产生的现金流量净额(万元)37782.6756259.9418242.8128233.5141596.20
经营活动现金流入小计(万元)718963.73529010.36225451.51853501.65708273.75
经营活动现金流出小计(万元)681181.06472750.42207208.71825268.14666677.54
投资活动产生的现金流量净额(万元)-27562.50-12214.26-6147.05-11066.50-5579.28
投资活动现金流入小计(万元)27974.672506.49124.3915747.5921550.16
投资活动现金流出小计(万元)55537.1714720.766271.4426814.0927129.45
筹资活动产生的现金流量净额(万元)-27867.64-21824.05-6357.90-64563.10-13361.33
筹资活动现金流入小计(万元)18685.0913585.005295.0023359.0016861.00
筹资活动现金流出小计(万元)46552.7335409.0511652.9087922.1030222.33
期末现金及现金等价物余额(万元)15538.5155407.6238923.8433185.99103292.67
最后修改日期2024-10-312024-08-262024-05-012024-05-012023-10-31
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