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金禾实业(002597)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)253828.38121345.18531111.59409333.65267482.05
营业收入(万元)253828.38121345.18531111.59409333.65267482.05
营业总成本(万元)227136.99108957.17465353.46355207.60230601.24
营业成本(万元)201585.1995793.80406470.60311922.10203328.06
净利润(万元)24436.4212926.0370447.1856414.1640405.49
归属于母公司的净利润(万元)24705.9212917.1670416.1756354.4140330.94
营业利润(万元)29064.7715017.5479756.9463727.5046163.11
利润总额(万元)28115.5614532.3479495.6063483.5246108.44
少数股东损益(万元)-0.07-0.056.576.507.97
基本每股收益(元)0.45(元)0.24(元)1.27(元)1.02(元)0.73(元)
稀释每股收益(元)0.45(元)0.24(元)1.27(元)1.01(元)0.72(元)
非经常性损益(万元)-263.96--9577.918136.457873.40
扣除非经常性损益后净利润(万元)24969.8812096.7360838.2648217.9532457.54
总资产(万元)1036799.031030616.55971247.911010303.971007821.40
总负债(万元)308006.66305737.89257101.19317250.27325101.24
归属于母公司股东权益合计(万元)728598.11724684.38713952.40692859.45682524.45
股东权益合计(万元)728792.37724878.66714146.72693053.70682720.16
实收资本(股本)(万元)56997.5156998.5356998.5356139.9956092.87
资本公积(万元)78040.0074349.7973432.6742833.8539965.11
未分配利润(万元)611697.84610883.73597966.57583904.80567881.33
经营活动产生的现金流量净额(万元)14578.24871.65123379.0898167.1159861.13
经营活动现金流入小计(万元)283749.19135736.57630624.19495294.92319933.61
经营活动现金流出小计(万元)269170.94134864.92507245.11397127.82260072.48
投资活动产生的现金流量净额(万元)-79746.75-59310.8825474.48-30009.997938.06
投资活动现金流入小计(万元)91393.944833.99456432.89393921.47317412.43
投资活动现金流出小计(万元)171140.6964144.87430958.41423931.46309474.38
筹资活动产生的现金流量净额(万元)62984.4265680.00-142162.94-71398.06-51833.38
筹资活动现金流入小计(万元)141980.7089000.0063000.0048000.0048000.00
筹资活动现金流出小计(万元)78996.2823320.00205162.94119398.0699833.38
期末现金及现金等价物余额(万元)230041.40239000.11231766.11222311.23241637.48
最后修改日期2024-08-302024-04-292024-04-162023-10-312023-08-31
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