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五矿发展(600058)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)5138594.253467433.521447586.047899571.516001731.91
营业收入(万元)5138594.253467433.521447586.047899570.686001427.77
营业总成本(万元)5109838.773445938.031440477.687853750.555958578.45
营业成本(万元)4995447.553370382.691405592.807658344.745828665.19
净利润(万元)11720.604385.40-10502.3221537.9316270.16
归属于母公司的净利润(万元)13632.925075.61-10765.1619923.2717937.54
营业利润(万元)19413.388334.76-14175.9944362.6527196.75
利润总额(万元)20384.238724.48-13568.1343040.8325584.50
少数股东损益(万元)1031.50730.59-9.09-1806.16-360.15
基本每股收益(元)0.05(元)-0.01(元)-0.13(元)0.11(元)0.12(元)
稀释每股收益(元)0.05(元)-0.01(元)-0.13(元)0.11(元)0.12(元)
非经常性损益(万元)------15050.56--
扣除非经常性损益后净利润(万元)-19178.03-14414.85-19337.834872.7111048.14
总资产(万元)2767154.962926867.133095986.252273620.232975097.03
总负债(万元)2000701.552168156.362345361.631507860.322212897.32
归属于母公司股东权益合计(万元)752621.13745197.55736930.25752077.63746961.20
股东权益合计(万元)766453.41758710.77750624.63765759.91762199.71
实收资本(股本)(万元)107191.07107191.07107191.07107191.07107191.07
资本公积(万元)422056.65422019.05421952.42421946.93418923.05
未分配利润(万元)-129464.72-135208.42-148154.89-134586.81-129678.62
经营活动产生的现金流量净额(万元)-268464.62-476798.41-586527.1930409.77-222083.05
经营活动现金流入小计(万元)7675787.525138137.142319765.1011057607.288060939.73
经营活动现金流出小计(万元)7944252.145614935.552906292.3011027197.518283022.78
投资活动产生的现金流量净额(万元)-1120.74668.851132.60-3565.23-2251.61
投资活动现金流入小计(万元)2865.752560.522375.593009.072107.17
投资活动现金流出小计(万元)3986.501891.671242.986574.304358.78
筹资活动产生的现金流量净额(万元)267779.16519554.89649585.96-79196.35214903.48
筹资活动现金流入小计(万元)1808238.301586581.531017954.021505444.381270218.20
筹资活动现金流出小计(万元)1540459.141067026.64368368.061584640.741055314.73
期末现金及现金等价物余额(万元)177646.27222954.15243747.30179917.13224441.73
最后修改日期2024-10-312024-08-302024-04-292024-04-012024-10-31
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