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陕西金叶(000812)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)32994.32123861.2990270.9258636.9928821.54
营业收入(万元)32994.32123861.2990270.9258636.9928821.54
营业总成本(万元)30549.39119223.2785666.3554543.2726941.00
营业成本(万元)23623.6889463.8764675.7540545.3520426.75
净利润(万元)2616.164077.384219.284589.961916.43
归属于母公司的净利润(万元)2616.163976.054219.284589.961916.43
营业利润(万元)2893.795411.475106.934986.962035.59
利润总额(万元)2903.275376.995075.445020.742051.52
少数股东损益(万元)118.62674.17558.93258.1357.69
基本每股收益(元)0.03(元)0.05(元)0.05(元)0.06(元)0.02(元)
稀释每股收益(元)0.03(元)0.05(元)0.05(元)0.06(元)0.02(元)
非经常性损益(万元)395.8164.54----158.55
扣除非经常性损益后净利润(万元)2220.353911.513825.044321.841757.88
总资产(万元)451828.62449897.08442799.17408957.84405794.78
总负债(万元)265129.73265932.97259133.96225134.75224845.66
归属于母公司股东权益合计(万元)181570.22178954.06178770.40179141.08176467.56
股东权益合计(万元)186698.89183964.11183665.21183823.09180949.12
实收资本(股本)(万元)76869.2676869.2676869.2676869.2676869.26
资本公积(万元)19268.8219268.8219268.8219268.8219268.82
未分配利润(万元)53878.6851262.5251839.1252209.8149536.28
经营活动产生的现金流量净额(万元)-8933.2725265.7220697.51-3483.25-3091.33
经营活动现金流入小计(万元)22080.87131658.31103221.5147366.3224626.17
经营活动现金流出小计(万元)31014.14106392.5982524.0050849.5827717.50
投资活动产生的现金流量净额(万元)-16524.60-37514.10-27413.02-16267.13-10572.67
投资活动现金流入小计(万元)3.48525.11606.11605.8813.28
投资活动现金流出小计(万元)16528.0838039.2128019.1316873.0110585.95
筹资活动产生的现金流量净额(万元)17127.9311605.957547.1119215.8612530.76
筹资活动现金流入小计(万元)33198.85122985.8683065.6164240.8630822.24
筹资活动现金流出小计(万元)16070.92111379.9175518.5045025.0018291.49
期末现金及现金等价物余额(万元)7142.4615472.4016946.4315580.3014981.59
最后修改日期2024-04-262024-04-262023-10-262023-08-162023-04-29
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