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金融街(000402)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)1168672.45965441.76614786.431257063.28820039.60
营业收入(万元)1168672.45965441.76614786.431257063.28820039.60
营业总成本(万元)1342489.471180049.91632078.361533082.27990697.49
营业成本(万元)1101819.66905302.49553313.441164774.83747757.92
净利润(万元)-261497.03-198412.96-28034.31-194546.01-133847.20
归属于母公司的净利润(万元)-261496.54-198413.20-28037.14-194557.13-133846.87
营业利润(万元)-276822.46-201615.70-16400.77-255768.57-168157.33
利润总额(万元)-280786.88-200530.01-15860.50-257742.54-166777.23
少数股东损益(万元)-13364.03-4095.636288.83-21102.99-11723.99
基本每股收益(元)-0.87(元)-0.66(元)-0.09(元)-0.65(元)-0.45(元)
稀释每股收益(元)-0.87(元)-0.66(元)-0.09(元)-0.65(元)-0.45(元)
非经常性损益(万元)--1964.92--12601.492309.86
扣除非经常性损益后净利润(万元)-259708.66-200378.12-28558.53-207158.62-136156.73
总资产(万元)13344004.8613720322.4114034238.2514437185.2615021162.98
总负债(万元)9702991.0310006956.1010078538.8210416188.8710929132.37
归属于母公司股东权益合计(万元)3335160.153398244.223568622.883593818.163654516.97
股东权益合计(万元)3641013.843713366.313955699.424020996.394092030.61
实收资本(股本)(万元)298892.99298892.99298892.99298892.99298892.99
资本公积(万元)696830.86696830.86696830.86693991.83693991.83
未分配利润(万元)2115234.982178318.322348694.382376731.522437441.78
经营活动产生的现金流量净额(万元)256462.71178377.4618775.87605777.53618633.95
经营活动现金流入小计(万元)928840.83632541.28248133.021835382.851442267.03
经营活动现金流出小计(万元)672378.13454163.83229357.151229605.32823633.08
投资活动产生的现金流量净额(万元)28533.8015055.56711.9637399.5926437.57
投资活动现金流入小计(万元)31044.2616794.091364.6443063.4231804.17
投资活动现金流出小计(万元)2510.461738.53652.685663.845366.61
筹资活动产生的现金流量净额(万元)-618308.35-242567.53-99696.11-963460.71-503796.60
筹资活动现金流入小计(万元)1579641.75693441.08233060.003688043.033193043.41
筹资活动现金流出小计(万元)2197950.10936008.61332756.114651503.743696840.00
期末现金及现金等价物余额(万元)1020732.271304909.811273839.091354044.531815594.05
最后修改日期2024-10-312024-09-022024-04-292024-04-122023-10-31
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