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云南锗业(002428)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)50275.6434813.4313064.6867197.6847099.16
营业收入(万元)50275.6434813.4313064.6867197.6847099.16
营业总成本(万元)50355.6237758.0215525.5770159.7550590.71
营业成本(万元)35517.9229699.1211211.5754497.8139234.69
净利润(万元)2947.45-924.44-1149.53697.45-486.36
归属于母公司的净利润(万元)2947.45-924.44-1149.53697.45-486.36
营业利润(万元)3008.45-1177.19-1138.32365.83-641.40
利润总额(万元)2997.70-1187.30-1144.59324.46-644.09
少数股东损益(万元)-240.1220.5012.73257.74164.74
基本每股收益(元)0.05(元)-0.01(元)-0.02(元)0.01(元)-0.01(元)
稀释每股收益(元)0.05(元)-0.01(元)-0.02(元)0.01(元)-0.01(元)
非经常性损益(万元)1570.35798.76----2076.35
扣除非经常性损益后净利润(万元)1377.09-1723.21-1503.30-1786.08-2562.71
总资产(万元)287158.68271211.04267925.96257924.60253933.70
总负债(万元)135769.35123482.98119072.53107971.08105256.44
归属于母公司股东权益合计(万元)143247.80139338.18140479.86141602.20140411.70
股东权益合计(万元)151389.33147728.06148853.43149953.52148677.26
实收资本(股本)(万元)65312.0065312.0065312.0065312.0065312.00
资本公积(万元)33116.5333116.5333116.5333116.5333116.53
未分配利润(万元)35792.5231920.6333001.7834151.3132967.50
经营活动产生的现金流量净额(万元)-1093.66-8310.01-5956.91-14903.90-9251.68
经营活动现金流入小计(万元)67682.4838114.9723266.1561287.8250048.21
经营活动现金流出小计(万元)68776.1446424.9929223.0776191.7259299.89
投资活动产生的现金流量净额(万元)-1502.53-770.12-709.67-5436.55-2846.80
投资活动现金流入小计(万元)253.98253.880.28136.64136.64
投资活动现金流出小计(万元)1756.511024.00709.955573.192983.44
筹资活动产生的现金流量净额(万元)17229.7210768.5611720.7315519.2413499.57
筹资活动现金流入小计(万元)76868.7447347.3924988.3957333.8750419.87
筹资活动现金流出小计(万元)59639.0236578.8313267.6541814.6336920.30
期末现金及现金等价物余额(万元)17926.064987.268298.333218.379436.42
最后修改日期2024-10-292024-08-282024-04-292024-03-282023-10-31
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