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金埔园林(301098)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)40656.6213951.7599900.5059479.6443299.41
营业收入(万元)40656.6213951.7599900.5059479.6443299.41
营业总成本(万元)36585.2912034.4691806.6452097.9235988.88
营业成本(万元)28488.689988.7569319.2941804.6230320.52
净利润(万元)2461.141470.262121.814210.744530.40
归属于母公司的净利润(万元)2461.141470.262121.814210.744530.40
营业利润(万元)3966.131861.748270.256816.517394.21
利润总额(万元)3891.741844.407743.976439.227050.37
少数股东损益(万元)528.8524.32666.07912.34615.75
基本每股收益(元)0.16(元)0.09(元)0.13(元)0.23(元)0.29(元)
稀释每股收益(元)0.16(元)0.09(元)0.13(元)0.23(元)0.29(元)
非经常性损益(万元)-25.482.94-94.53---256.37
扣除非经常性损益后净利润(万元)2486.621467.312216.344447.504786.77
总资产(万元)336373.29331570.58334648.01317381.06329296.17
总负债(万元)220572.93213839.26216822.40194536.97206429.01
归属于母公司股东权益合计(万元)114387.66115511.93115630.54120462.50120782.16
股东权益合计(万元)115800.36117731.32117825.60122844.09122867.16
实收资本(股本)(万元)15840.5315840.5115840.2215840.0015840.00
资本公积(万元)43128.5943237.5443234.2843231.8743231.87
未分配利润(万元)48277.8648839.8247369.5749680.5850000.24
经营活动产生的现金流量净额(万元)-20557.64-14091.04-26708.79-36644.86-23088.69
经营活动现金流入小计(万元)31331.4111787.0368340.1541101.8727163.11
经营活动现金流出小计(万元)51889.0525878.0795048.9477746.7350251.80
投资活动产生的现金流量净额(万元)-18139.59-378.11-3307.42-449.38-472.14
投资活动现金流入小计(万元)5055.98--23171.9176.601.40
投资活动现金流出小计(万元)23195.57378.1126479.33525.98473.54
筹资活动产生的现金流量净额(万元)5496.435918.3357643.4759374.5664281.26
筹资活动现金流入小计(万元)30486.5719159.1591407.0192194.3583942.20
筹资活动现金流出小计(万元)24990.1413240.8233763.5432819.7919660.95
期末现金及现金等价物余额(万元)18265.3742915.3551466.1746119.2364559.33
最后修改日期2024-08-302024-04-262024-04-192023-10-242023-08-29
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