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五矿发展(600058)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)3467433.521447586.047899571.515867534.713887632.22
营业收入(万元)3467433.521447586.047899570.685867230.563887328.08
营业总成本(万元)3445938.031440477.687853750.555824940.993844279.00
营业成本(万元)3370382.691405592.807658344.745698399.823767378.75
净利润(万元)4385.40-10502.3221537.9316141.6517247.62
归属于母公司的净利润(万元)5075.61-10765.1619923.2717923.5619971.83
营业利润(万元)8334.76-14175.9944362.6526636.7230765.15
利润总额(万元)8724.48-13568.1343040.8325024.4129139.58
少数股东损益(万元)730.59-9.09-1806.16-360.15919.14
基本每股收益(元)-0.01(元)-0.13(元)0.11(元)0.12(元)0.16(元)
稀释每股收益(元)-0.01(元)-0.13(元)0.11(元)0.12(元)0.16(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)-14414.85-19337.834872.7111048.1417161.98
总资产(万元)2926867.133095986.252273620.232975097.032739863.84
总负债(万元)2168156.362345361.631507860.322212897.321974534.69
归属于母公司股东权益合计(万元)745197.55736930.25752077.63746961.20748017.60
股东权益合计(万元)758710.77750624.63765759.91762199.71765329.15
实收资本(股本)(万元)107191.07107191.07107191.07107191.07107191.07
资本公积(万元)422019.05421952.42421946.93418923.05418921.14
未分配利润(万元)-135208.42-148154.89-134586.81-129678.62-124818.85
经营活动产生的现金流量净额(万元)-476798.41-586527.1930409.77-179728.19-283660.89
经营活动现金流入小计(万元)5138137.142319765.1011057607.287816989.365091091.83
经营活动现金流出小计(万元)5614935.552906292.3011027197.517996717.555374752.71
投资活动产生的现金流量净额(万元)668.851132.60-3565.23-2247.08-2303.43
投资活动现金流入小计(万元)2560.522375.593009.072107.17373.71
投资活动现金流出小计(万元)1891.671242.986574.304354.242677.14
筹资活动产生的现金流量净额(万元)519554.89649585.96-79196.35177113.06291349.72
筹资活动现金流入小计(万元)1586581.531017954.021505444.381087378.041028587.46
筹资活动现金流出小计(万元)1067026.64368368.061584640.74910264.98737237.73
期末现金及现金等价物余额(万元)222954.15243747.30179917.13207053.71239651.50
最后修改日期2024-08-302024-04-292024-04-012023-10-272024-08-30
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