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金安国纪(002636)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)294833.80197219.9983563.34357121.92264042.63
营业收入(万元)294833.80197219.9983563.34357121.92264042.63
营业总成本(万元)299557.20198095.0286090.04369857.02266981.85
营业成本(万元)272572.62178451.2377308.06326380.25240274.37
净利润(万元)10132.377226.57-2025.85-7863.96431.68
归属于母公司的净利润(万元)9944.456995.03-2081.98-7881.28315.44
营业利润(万元)10079.227218.71-2026.92-7049.63924.95
利润总额(万元)10135.327276.73-2024.43-7250.02931.87
少数股东损益(万元)32.4670.45-47.82241.46424.78
基本每股收益(元)0.14(元)0.10(元)-0.03(元)-0.11(元)0.00(元)
稀释每股收益(元)0.14(元)0.10(元)-0.03(元)-0.11(元)0.00(元)
非经常性损益(万元)13368.546869.78249.963125.482617.86
扣除非经常性损益后净利润(万元)-3424.10125.25-2331.94-11006.75-2302.42
总资产(万元)609525.96605336.19606976.10615258.02604247.56
总负债(万元)253104.61251770.63253793.28259953.60240487.45
归属于母公司股东权益合计(万元)343701.96340796.16335911.74337937.59346233.24
股东权益合计(万元)356421.35353565.56353182.82355304.42363760.10
实收资本(股本)(万元)72800.0072800.0072800.0072800.0072800.00
资本公积(万元)19133.2919133.2919133.2919133.2919133.29
未分配利润(万元)229318.97226369.56221660.55223742.53232389.28
经营活动产生的现金流量净额(万元)757.091009.38-4578.0327077.909899.09
经营活动现金流入小计(万元)288053.59190479.1094116.32377412.57311059.42
经营活动现金流出小计(万元)287296.50189469.7298694.36350334.66301160.33
投资活动产生的现金流量净额(万元)-29290.32-41382.0123617.50-23276.93-27313.91
投资活动现金流入小计(万元)203556.84164070.2284534.03333883.15239360.80
投资活动现金流出小计(万元)232847.16205452.2360916.53357160.07266674.70
筹资活动产生的现金流量净额(万元)-4968.00-3370.114466.79-7312.91-2379.51
筹资活动现金流入小计(万元)----4500.006500.006500.00
筹资活动现金流出小计(万元)4968.003370.1133.2113812.918879.51
期末现金及现金等价物余额(万元)55571.1845566.14112744.7989281.6673157.04
最后修改日期2024-10-312024-09-022024-04-292024-04-292023-10-31
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