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金冠股份(300510)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)85077.9852648.1819262.07116919.7076513.19
营业收入(万元)85077.9852648.1819262.07116919.7076513.19
营业总成本(万元)90719.6956324.3421185.58120759.8578132.77
营业成本(万元)65465.4441036.6615706.1687200.7955695.61
净利润(万元)-1664.93-1716.77-1219.531282.823945.37
归属于母公司的净利润(万元)-1664.93-1716.77-1219.532550.623945.37
营业利润(万元)-2629.92-2360.25-1268.732018.173346.18
利润总额(万元)-2591.87-2371.45-1273.651807.493209.26
少数股东损益(万元)-479.10-305.78-156.44-673.04-378.09
基本每股收益(元)-0.02(元)-0.02(元)-0.01(元)0.03(元)0.05(元)
稀释每股收益(元)-0.02(元)-0.02(元)-0.01(元)0.03(元)0.05(元)
非经常性损益(万元)--1197.15563.895497.634618.30
扣除非经常性损益后净利润(万元)-3392.07-2913.92-1783.43-2947.01-672.94
总资产(万元)366464.61378201.88381522.62384930.33373589.94
总负债(万元)103403.79112742.28115416.44117448.17103144.79
归属于母公司股东权益合计(万元)261982.72264208.18264705.43265924.96268593.00
股东权益合计(万元)263060.82265459.60266106.19267482.16270445.16
实收资本(股本)(万元)82469.0782862.3982862.3982862.3982862.39
资本公积(万元)240698.90242582.88242582.88242582.88242582.88
未分配利润(万元)-59767.83-59819.67-59322.43-58102.89-56702.64
经营活动产生的现金流量净额(万元)27398.788618.2032197.59-35635.59-49126.20
经营活动现金流入小计(万元)141283.2789244.8658873.02117015.0069281.18
经营活动现金流出小计(万元)113884.5080626.6526675.43152650.59118407.38
投资活动产生的现金流量净额(万元)-22179.12-1618.12-337.7021523.0224930.56
投资活动现金流入小计(万元)475.07471.88473.2133120.0333115.59
投资活动现金流出小计(万元)22654.182090.00810.9111597.008185.03
筹资活动产生的现金流量净额(万元)-15969.04-3862.17-4553.8828556.9120303.91
筹资活动现金流入小计(万元)26499.2618587.807866.0960112.7045440.01
筹资活动现金流出小计(万元)42468.3022449.9712419.9731555.7925136.10
期末现金及现金等价物余额(万元)25413.8839301.1763469.2736163.2617827.19
最后修改日期2024-10-302024-08-302024-04-262024-04-262023-10-28
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