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*ST金科(000656)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)1604829.31750381.536323823.864306137.092607501.36
营业收入(万元)1604829.31750381.536323823.864306137.092607501.36
营业总成本(万元)1849169.57814774.686814915.324286375.502538543.21
营业成本(万元)1369577.33618995.695513062.063709393.692256165.66
净利润(万元)-382097.61-117265.20-898910.38-235738.81-194517.49
归属于母公司的净利润(万元)-380103.09-116123.74-873220.59-235193.19-193974.66
营业利润(万元)-309082.56-102876.45-537996.9524657.52-34272.42
利润总额(万元)-407962.99-125891.16-665148.52-76498.51-106595.55
少数股东损益(万元)-10284.763699.0330202.27106143.0557600.53
基本每股收益(元)-0.72(元)-0.22(元)-1.70(元)-0.44(元)-0.37(元)
稀释每股收益(元)-0.72(元)-0.22(元)-1.70(元)-0.44(元)-0.37(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)-291572.12-87774.41-739360.29-104510.83-107661.34
总资产(万元)20825481.0721635405.8822421942.3726032732.8527510871.10
总负债(万元)19185876.9019701080.7620359133.7322711522.0824108039.71
归属于母公司股东权益合计(万元)-29019.94235782.28350843.621012943.761051338.25
股东权益合计(万元)1639604.161934325.122062808.653321210.773402831.39
实收资本(股本)(万元)533971.58533971.58533971.58533971.58533971.58
资本公积(万元)698234.36698204.17696000.31694928.87692102.05
未分配利润(万元)-1621804.42-1357825.06-1241701.33-603673.92-562455.39
经营活动产生的现金流量净额(万元)-88241.67-92947.35-353824.27-166738.17-44319.70
经营活动现金流入小计(万元)512252.17299138.041979789.601541717.951171799.03
经营活动现金流出小计(万元)600493.85392085.392333613.871708456.111216118.73
投资活动产生的现金流量净额(万元)-5045.00774.703901.87727.251730.56
投资活动现金流入小计(万元)1334.12939.3242510.1638265.0237056.18
投资活动现金流出小计(万元)6379.12164.6338608.3037537.7735325.62
筹资活动产生的现金流量净额(万元)-91974.47-47571.67-269743.20-202051.19-150070.38
筹资活动现金流入小计(万元)5966.305965.9024553.8616307.1510023.00
筹资活动现金流出小计(万元)97940.7753537.57294297.06218358.34160093.38
期末现金及现金等价物余额(万元)207711.76253228.46392972.74644576.54819979.26
最后修改日期2024-09-022024-05-012024-05-012023-10-282023-08-31
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