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金通灵(300091)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)105181.5572122.9837420.55145008.16103965.22
营业收入(万元)105181.5572122.9837420.55145008.16103965.22
营业总成本(万元)121692.2180948.7940411.26207326.55119370.71
营业成本(万元)90017.6561111.9231541.13134594.8193390.46
净利润(万元)-14039.41-7560.17-2449.58-50551.07-10426.55
归属于母公司的净利润(万元)-14039.41-7560.17-2449.58-50551.07-10426.55
营业利润(万元)-16950.11-9024.32-2897.48-59057.25-13579.59
利润总额(万元)-17192.09-9010.57-2909.55-55557.97-13957.13
少数股东损益(万元)-1592.01-772.41-446.17-5003.91-1318.12
基本每股收益(元)-0.09(元)-0.05(元)-0.02(元)-0.34(元)-0.07(元)
稀释每股收益(元)-0.09(元)-0.05(元)-0.02(元)-0.34(元)-0.07(元)
非经常性损益(万元)----164.915557.17--
扣除非经常性损益后净利润(万元)-14168.69-7804.63-2614.49-56108.23-11987.65
总资产(万元)520515.80534645.86536304.78544161.74620894.64
总负债(万元)342777.55349616.87345983.71351017.49383600.70
归属于母公司股东权益合计(万元)185601.04192071.93197036.28199430.58239828.93
股东权益合计(万元)177738.25185028.99190321.07193144.25237293.94
实收资本(股本)(万元)148916.42148916.42148916.42148916.42148916.42
资本公积(万元)134954.66134954.66134954.66134954.66134954.66
未分配利润(万元)-103192.14-96712.89-91602.31-89152.73-48973.21
经营活动产生的现金流量净额(万元)-3046.00-452.92-2859.80-3589.92-6840.94
经营活动现金流入小计(万元)141468.8793595.1355390.45187745.56169897.73
经营活动现金流出小计(万元)144514.8694048.0458250.24191335.48176738.67
投资活动产生的现金流量净额(万元)-3381.85-1860.17-1424.68-5024.84-6675.32
投资活动现金流入小计(万元)17.0317.03--144.24142.59
投资活动现金流出小计(万元)3398.881877.201424.685169.086817.91
筹资活动产生的现金流量净额(万元)4330.41-2636.70-572.00-1234.939146.91
筹资活动现金流入小计(万元)110475.5156874.2012021.19165623.83111424.82
筹资活动现金流出小计(万元)106145.1059510.8912593.20166858.76102277.91
期末现金及现金等价物余额(万元)8025.545176.835287.1010136.5215593.26
最后修改日期2024-10-242024-08-282024-04-252024-04-192024-02-08
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