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扬州金泉(603307)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)21966.1784560.1166746.5351791.3527105.48
营业收入(万元)21966.1784560.1166746.5351791.3527105.48
营业总成本(万元)16791.7759468.2244261.3633505.3720102.31
营业成本(万元)15236.4957080.5044398.9834225.8718098.52
净利润(万元)3902.5822613.7120210.0816937.535720.14
归属于母公司的净利润(万元)4208.7722781.7620066.8016400.165876.46
营业利润(万元)5377.4327164.1623491.0819192.507031.44
利润总额(万元)5365.8727047.9723420.4719178.617021.19
少数股东损益(万元)449.87295.7975.56----
基本每股收益(元)0.63(元)3.55(元)3.00(元)2.45(元)0.88(元)
稀释每股收益(元)0.63(元)3.55(元)3.00(元)2.45(元)0.88(元)
非经常性损益(万元)--568.57--381.9814.18
扣除非经常性损益后净利润(万元)4278.0822213.1919744.1616018.195862.28
总资产(万元)179359.00174030.03174051.43145556.44140256.18
总负债(万元)32764.6131956.1534439.0917921.5521143.77
归属于母公司股东权益合计(万元)137381.71133311.08130907.44127634.89119112.41
股东权益合计(万元)146594.39142073.89139612.34127634.89119112.41
实收资本(股本)(万元)6700.006700.006700.006700.006700.00
资本公积(万元)70926.0670926.0670926.0670926.0670926.06
未分配利润(万元)56443.5752234.8150357.3446690.7138861.91
经营活动产生的现金流量净额(万元)4851.4127882.7626991.3720118.644234.56
经营活动现金流入小计(万元)23343.68110090.1783357.8658038.6928834.42
经营活动现金流出小计(万元)18492.2782207.4156366.4937920.0624599.86
投资活动产生的现金流量净额(万元)-8986.01-30625.19-17296.87-1001.27-209.91
投资活动现金流入小计(万元)5822.3731988.602509.50----
投资活动现金流出小计(万元)14808.3962613.7919806.371001.27209.91
筹资活动产生的现金流量净额(万元)3243.4244183.1340746.3040767.4445228.63
筹资活动现金流入小计(万元)3296.5356770.1849993.1649993.1648720.33
筹资活动现金流出小计(万元)53.1112587.069246.869225.733491.70
期末现金及现金等价物余额(万元)80262.2680995.83103099.93101014.2987110.12
最后修改日期2024-04-292024-04-202024-04-192023-08-272023-04-29
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