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国城矿业(000688)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)29888.52119584.2581882.3955030.7828363.01
营业收入(万元)29888.52119584.2581882.3955030.7828363.01
营业总成本(万元)28067.36116402.7288062.9058624.4928052.51
营业成本(万元)18407.6976034.5451097.1334168.4015112.19
净利润(万元)325.136271.47-274.17354.271733.19
归属于母公司的净利润(万元)332.776271.44-273.97353.381732.74
营业利润(万元)792.647548.05-449.18-586.641553.69
利润总额(万元)779.286129.00-1390.94-628.111481.78
少数股东损益(万元)-183.24-3310.96-2128.54-1323.99-895.06
基本每股收益(元)0.00(元)0.06(元)0.00(元)0.00(元)0.02(元)
稀释每股收益(元)0.00(元)0.06(元)0.00(元)0.00(元)0.02(元)
非经常性损益(万元)147.01-233.90-93.41591.40442.69
扣除非经常性损益后净利润(万元)185.766505.34-180.57-238.021290.05
总资产(万元)875563.39875174.91820395.29806848.64788423.81
总负债(万元)545078.09547130.20492170.52477453.56460331.76
归属于母公司股东权益合计(万元)296716.24294093.84293083.79293449.55291717.59
股东权益合计(万元)330485.30328044.71328224.77329395.08328092.05
实收资本(股本)(万元)111769.89111769.89111764.79111764.79111764.79
资本公积(万元)29414.1727992.9333912.2730473.5226932.24
未分配利润(万元)113556.12113223.35106969.43111508.54112887.91
经营活动产生的现金流量净额(万元)4115.1958067.1614629.8212478.85-4367.48
经营活动现金流入小计(万元)30480.19177098.6085270.7159715.5223391.05
经营活动现金流出小计(万元)26365.00119031.4570640.9047236.6827758.53
投资活动产生的现金流量净额(万元)-6479.64-61703.96-47256.91-34252.10-14456.58
投资活动现金流入小计(万元)4085.00754.75529.43547.43589.30
投资活动现金流出小计(万元)10564.6462458.7147786.3334799.5315045.88
筹资活动产生的现金流量净额(万元)-4996.8010577.4323286.4615915.4816638.65
筹资活动现金流入小计(万元)12352.7293106.3189006.3170554.0532001.13
筹资活动现金流出小计(万元)17349.5282528.8965719.8554638.5715362.48
期末现金及现金等价物余额(万元)14156.7321517.975236.728719.5712391.93
最后修改日期2024-04-272024-04-272023-10-312023-08-272023-04-26
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