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金固股份(002488)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)81733.67335736.44252993.10167557.3469387.04
营业收入(万元)81733.67335736.44252993.10167557.3469387.04
营业总成本(万元)80876.51334533.84253884.06169041.5770889.72
营业成本(万元)73308.52303303.29231398.40154383.1063578.21
净利润(万元)1188.914207.56373.43-1077.75-1089.37
归属于母公司的净利润(万元)990.803204.78-203.09-1121.46-1583.15
营业利润(万元)1009.562948.15-461.78-1372.35-1623.13
利润总额(万元)1014.353073.59-463.96-1350.23-1596.20
少数股东损益(万元)-15.93-21.02-19.38-17.11-17.03
基本每股收益(元)0.01(元)0.03(元)0.00(元)-0.01(元)-0.02(元)
稀释每股收益(元)0.01(元)0.03(元)0.00(元)-0.01(元)-0.02(元)
非经常性损益(万元)382.862435.91792.68382.31190.09
扣除非经常性损益后净利润(万元)607.94768.87-995.78-1503.77-1773.24
总资产(万元)815906.83793651.72778940.51780396.46812505.99
总负债(万元)397815.69377071.17369576.18372746.53405586.43
归属于母公司股东权益合计(万元)414504.24413008.33405790.47404075.80403345.35
股东权益合计(万元)418091.13416580.56409364.33407649.94406919.55
实收资本(股本)(万元)99967.6699967.66100191.48100191.48100191.48
资本公积(万元)294837.44294530.44294862.62294599.13294245.76
未分配利润(万元)14533.0213542.2110557.929639.558812.40
经营活动产生的现金流量净额(万元)-11168.01-9559.95-18131.74-16881.66-13291.18
经营活动现金流入小计(万元)110755.18322047.55310622.99195504.93106352.87
经营活动现金流出小计(万元)121923.19331607.50328754.73212386.60119644.05
投资活动产生的现金流量净额(万元)-14095.88-39202.71-20284.67-17360.28-15395.29
投资活动现金流入小计(万元)83.966103.295466.73594.7619.83
投资活动现金流出小计(万元)14179.8445305.9925751.4017955.0415415.12
筹资活动产生的现金流量净额(万元)9352.3040721.2515012.5027742.2574517.33
筹资活动现金流入小计(万元)14000.00298016.59233492.69202170.69124670.69
筹资活动现金流出小计(万元)4647.70257295.34218480.19174428.4450153.36
期末现金及现金等价物余额(万元)24376.6640090.2123556.9540867.2092397.77
最后修改日期2024-04-292024-04-292023-10-282023-08-272023-04-29
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