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川金诺(300505)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)220010.48136343.8858136.05271134.01191478.01
营业收入(万元)220010.48136343.8858136.05271134.01191478.01
营业总成本(万元)207675.97128940.6055931.99286590.58207067.32
营业成本(万元)193714.05120008.9351852.86265834.50193149.63
净利润(万元)11121.846643.422019.54-9129.36-10809.12
归属于母公司的净利润(万元)11045.216660.012037.90-9145.95-10809.12
营业利润(万元)13286.678118.692421.84-13639.25-14890.46
利润总额(万元)13414.498177.022421.28-13327.39-14617.52
少数股东损益(万元)498.20268.6743.93-700.88-684.40
基本每股收益(元)0.40(元)0.24(元)0.07(元)-0.37(元)-0.46(元)
稀释每股收益(元)0.40(元)0.24(元)0.07(元)-0.37(元)-0.46(元)
非经常性损益(万元)--680.30186.011297.80827.76
扣除非经常性损益后净利润(万元)10125.325979.701851.89-10443.75-11636.89
总资产(万元)360905.31352367.80349974.63355389.26388505.55
总负债(万元)107929.91104139.16103400.19111047.15145828.75
归属于母公司股东权益合计(万元)248012.17243494.77242059.76239880.39237841.96
股东权益合计(万元)252975.40248228.64246574.44244342.11242676.80
实收资本(股本)(万元)27486.7527486.7527486.7527486.7527486.75
资本公积(万元)128206.71128206.71128206.71128206.71127843.87
未分配利润(万元)83090.2578705.0477106.4875068.5873347.08
经营活动产生的现金流量净额(万元)11108.453267.26-5989.302748.146690.04
经营活动现金流入小计(万元)235937.88135694.1356555.94256156.33185516.85
经营活动现金流出小计(万元)224829.43132426.8762545.24253408.19178826.80
投资活动产生的现金流量净额(万元)-12353.16-6298.98-1255.53-21243.39-28124.38
投资活动现金流入小计(万元)6639.353020.753020.7512855.885.30
投资活动现金流出小计(万元)18992.519319.734276.2834099.2728129.68
筹资活动产生的现金流量净额(万元)-13582.53-6959.45-4316.8963238.8690921.38
筹资活动现金流入小计(万元)47800.0029800.0019800.00154157.37149504.12
筹资活动现金流出小计(万元)61382.5336759.4524116.8990918.5158582.75
期末现金及现金等价物余额(万元)58256.6263140.4761103.7672469.0997425.69
最后修改日期2024-10-242024-08-162024-04-262024-04-122023-10-26
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