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金隅集团(601992)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)1283361.3710795567.967259543.954913630.122348034.07
营业收入(万元)1283361.3710795567.967259543.954913630.122348034.07
营业总成本(万元)1536152.0411082009.917411395.025010290.232450240.12
营业成本(万元)1232682.189597180.306474311.694362425.082131386.49
净利润(万元)-131357.24-2867.72-631.2540606.92-34142.80
归属于母公司的净利润(万元)-130858.422526.281061.4741006.03-33164.91
营业利润(万元)-201365.8915637.052265.8735308.52-74389.40
利润总额(万元)-198713.0530038.6710396.8242568.18-72557.52
少数股东损益(万元)-77180.55-131266.93-42949.19-39540.16-51150.22
基本每股收益(元)-0.12(元)0.00(元)0.00(元)0.00(元)-0.03(元)
稀释每股收益(元)-0.12(元)0.00(元)0.00(元)0.00(元)-0.03(元)
非经常性损益(万元)--205347.44102179.3695869.4918557.12
扣除非经常性损益后净利润(万元)-139794.84-202821.16-101117.89-54863.46-51722.03
总资产(万元)27312770.5426967913.9228260396.7428443937.0728283761.76
总负债(万元)18112673.3017531476.8418813995.4119081068.2418696920.85
归属于母公司股东权益合计(万元)7142619.427300702.547231218.897146044.326512058.39
股东权益合计(万元)9200097.249436437.089446401.339362868.839586840.91
实收资本(股本)(万元)1067777.111067777.111067777.111067777.111067777.11
资本公积(万元)546111.28546111.28543231.40543231.40543231.78
未分配利润(万元)2369884.052526705.162582524.382646700.022665448.78
经营活动产生的现金流量净额(万元)-491945.00714077.06899616.27421838.78140195.61
经营活动现金流入小计(万元)1754126.3611252850.858354564.585393972.972805818.30
经营活动现金流出小计(万元)2246071.3610538773.787454948.314972134.192665622.69
投资活动产生的现金流量净额(万元)-124293.64132436.21150950.40221235.0097668.18
投资活动现金流入小计(万元)46197.17833274.00523812.38464575.31206982.79
投资活动现金流出小计(万元)170490.81700837.79372861.99243340.31109314.61
筹资活动产生的现金流量净额(万元)759858.73-446316.48-460817.1148699.58230659.56
筹资活动现金流入小计(万元)2625441.038215672.235925762.874033555.612014257.48
筹资活动现金流出小计(万元)1865582.308661988.716386579.983984856.031783597.93
期末现金及现金等价物余额(万元)1517841.131377910.851566731.681668301.041444987.34
最后修改日期2024-04-292024-04-022023-10-282023-08-272023-04-29
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