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金隅集团(601992)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)4556240.731283361.3710795567.967259543.954913630.12
营业收入(万元)4556240.731283361.3710795567.967259543.954913630.12
营业总成本(万元)4832198.521536152.0411082009.917411395.025010290.23
营业成本(万元)4098265.071232682.189597180.306474311.694362425.08
净利润(万元)-87649.78-131357.24-2867.72-631.2540606.92
归属于母公司的净利润(万元)-80667.28-130858.422526.281061.4741006.03
营业利润(万元)-114976.89-201365.8915637.052265.8735308.52
利润总额(万元)-107045.37-198713.0530038.6710396.8242568.18
少数股东损益(万元)-94287.00-77180.55-131266.93-42949.19-39540.16
基本每股收益(元)-0.12(元)-0.12(元)0.00(元)0.00(元)0.00(元)
稀释每股收益(元)-0.12(元)-0.12(元)0.00(元)0.00(元)0.00(元)
非经常性损益(万元)124903.86--205347.44102179.3695869.49
扣除非经常性损益后净利润(万元)-205571.14-139794.84-202821.16-101117.89-54863.46
总资产(万元)27045791.7927312770.5426967913.9228260396.7428443937.07
总负债(万元)17673329.5018112673.3017531476.8418813995.4119081068.24
归属于母公司股东权益合计(万元)7282776.977142619.427300702.547231218.897146044.32
股东权益合计(万元)9372462.289200097.249436437.089446401.339362868.83
实收资本(股本)(万元)1067777.111067777.111067777.111067777.111067777.11
资本公积(万元)544951.85546111.28546111.28543231.40543231.40
未分配利润(万元)2366733.322369884.052526705.162582524.382646700.02
经营活动产生的现金流量净额(万元)-417013.63-491945.00714077.06899616.27421838.78
经营活动现金流入小计(万元)4556684.021754126.3611252850.858354564.585393972.97
经营活动现金流出小计(万元)4973697.652246071.3610538773.787454948.314972134.19
投资活动产生的现金流量净额(万元)-188191.19-124293.64132436.21150950.40221235.00
投资活动现金流入小计(万元)125779.2246197.17833274.00523812.38464575.31
投资活动现金流出小计(万元)313970.41170490.81700837.79372861.99243340.31
筹资活动产生的现金流量净额(万元)416735.13759858.73-446316.48-460817.1148699.58
筹资活动现金流入小计(万元)3627709.112625441.038215672.235925762.874033555.61
筹资活动现金流出小计(万元)3210973.981865582.308661988.716386579.983984856.03
期末现金及现金等价物余额(万元)1188747.241517841.131377910.851566731.681668301.04
最后修改日期2024-09-022024-04-292024-04-022023-10-282023-08-27
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