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*ST金科(000656)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)2156743.681604829.31750381.536323823.864306137.09
营业收入(万元)2156743.681604829.31750381.536323823.864306137.09
营业总成本(万元)2356293.721849169.57814774.686814915.324286375.50
营业成本(万元)1877120.721369577.33618995.695513062.063709393.69
净利润(万元)-537068.39-382097.61-117265.20-898910.38-235738.81
归属于母公司的净利润(万元)-533247.28-380103.09-116123.74-873220.59-235193.19
营业利润(万元)-439008.04-309082.56-102876.45-537996.9524657.52
利润总额(万元)-575091.54-407962.99-125891.16-665148.52-76498.51
少数股东损益(万元)-17741.97-10284.763699.0330202.27106143.05
基本每股收益(元)-1.01(元)-0.72(元)-0.22(元)-1.70(元)-0.44(元)
稀释每股收益(元)-1.01(元)-0.72(元)-0.22(元)-1.70(元)-0.44(元)
非经常性损益(万元)---88530.97-28349.33-133860.31-130682.36
扣除非经常性损益后净利润(万元)-480033.01-291572.12-87774.41-739360.29-104510.83
总资产(万元)20013839.2720825481.0721635405.8822421942.3726032732.85
总负债(万元)18627988.4719185876.9019701080.7620359133.7322711522.08
归属于母公司股东权益合计(万元)-188284.84-29019.94235782.28350843.621012943.76
股东权益合计(万元)1385850.811639604.161934325.122062808.653321210.77
实收资本(股本)(万元)533971.58533971.58533971.58533971.58533971.58
资本公积(万元)693940.25698234.36698204.17696000.31694928.87
未分配利润(万元)-1774948.60-1621804.42-1357825.06-1241701.33-603673.92
经营活动产生的现金流量净额(万元)-66177.03-88241.67-92947.35-353824.27-166738.17
经营活动现金流入小计(万元)754434.90512252.17299138.041979789.601541717.95
经营活动现金流出小计(万元)820611.93600493.85392085.392333613.871708456.11
投资活动产生的现金流量净额(万元)-34883.76-5045.00774.703901.87727.25
投资活动现金流入小计(万元)3830.921334.12939.3242510.1638265.02
投资活动现金流出小计(万元)38714.686379.12164.6338608.3037537.77
筹资活动产生的现金流量净额(万元)-127140.27-91974.47-47571.67-269743.20-202051.19
筹资活动现金流入小计(万元)11865.435966.305965.9024553.8616307.15
筹资活动现金流出小计(万元)139005.7097940.7753537.57294297.06218358.34
期末现金及现金等价物余额(万元)164771.58207711.76253228.46392972.74644576.54
最后修改日期2024-10-312024-09-022024-05-012024-05-012023-10-28
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