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金固股份(002488)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)288605.17192899.1581733.67335736.44252993.10
营业收入(万元)288605.17192899.1581733.67335736.44252993.10
营业总成本(万元)285548.75190239.8780876.51334533.84253884.06
营业成本(万元)264809.66176231.9573308.52303303.29231398.40
净利润(万元)2647.791205.881188.914207.56373.43
归属于母公司的净利润(万元)3237.052082.52990.803204.78-203.09
营业利润(万元)3631.052500.991009.562948.15-461.78
利润总额(万元)3647.272467.981014.353073.59-463.96
少数股东损益(万元)52.2135.20-15.93-21.02-19.38
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.03(元)0.00(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.03(元)0.00(元)
非经常性损益(万元)----382.862435.91792.68
扣除非经常性损益后净利润(万元)2529.901581.34607.94768.87-995.78
总资产(万元)802654.26818503.69815906.83793651.72778940.51
总负债(万元)378323.86397143.04397815.69377071.17369576.18
归属于母公司股东权益合计(万元)420675.36417722.61414504.24413008.33405790.47
股东权益合计(万元)424330.40421360.65418091.13416580.56409364.33
实收资本(股本)(万元)99543.9199543.9199967.6699967.66100191.48
资本公积(万元)294890.98292232.59294837.44294530.44294862.62
未分配利润(万元)15587.8115624.7414533.0213542.2110557.92
经营活动产生的现金流量净额(万元)-14109.10-13915.57-11168.01-9559.95-18131.74
经营活动现金流入小计(万元)345803.90246063.97110755.18322047.55310622.99
经营活动现金流出小计(万元)359913.00259979.54121923.19331607.50328754.73
投资活动产生的现金流量净额(万元)-10172.49-12919.45-14095.88-39202.71-20284.67
投资活动现金流入小计(万元)46.8611.1183.966103.295466.73
投资活动现金流出小计(万元)10219.3512930.5614179.8445305.9925751.40
筹资活动产生的现金流量净额(万元)-9811.99-5650.109352.3040721.2515012.50
筹资活动现金流入小计(万元)105511.6188730.6114000.00298016.59233492.69
筹资活动现金流出小计(万元)115323.6094380.714647.70257295.34218480.19
期末现金及现金等价物余额(万元)6317.937701.9324376.6640090.2123556.95
最后修改日期2024-10-302024-08-262024-04-292024-04-292023-10-28
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