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金山股份(600396)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)132523.89627492.35494192.64339924.44202677.30
营业收入(万元)132523.89627492.35494192.64339924.44202677.30
营业总成本(万元)118594.96719452.30574437.55396529.40233119.80
营业成本(万元)101686.94619622.70502820.02343164.53206919.33
净利润(万元)12414.64214033.06216885.11-50967.04-25334.24
归属于母公司的净利润(万元)12414.64214033.06216885.11-50967.04-25334.24
营业利润(万元)14414.88207177.15215066.58-52843.52-28694.80
利润总额(万元)14412.92206283.97214770.11-53556.91-28595.98
少数股东损益(万元)833.01-8725.96-4742.60-4436.90-3622.70
基本每股收益(元)0.08(元)1.45(元)1.47(元)-0.35(元)-0.17(元)
稀释每股收益(元)0.08(元)1.45(元)1.47(元)-0.35(元)-0.17(元)
非经常性损益(万元)82.33293553.55--422.66647.86
扣除非经常性损益后净利润(万元)12332.31-79520.49-76458.64-51389.71-25982.10
总资产(万元)1361620.891387834.991417885.171848022.201839615.81
总负债(万元)1263945.741304925.391328477.792110634.502078860.73
归属于母公司股东权益合计(万元)48724.7334986.5138922.59-226602.44-203970.00
股东权益合计(万元)97675.1582909.6089407.38-262612.30-239244.91
实收资本(股本)(万元)147270.68147270.68147270.68147270.68147270.68
资本公积(万元)137984.39137984.39137548.95138509.47136986.05
未分配利润(万元)-251380.29-264143.54-261296.03-528452.88-502820.08
经营活动产生的现金流量净额(万元)24405.284570.00-38017.46-37674.37-69369.49
经营活动现金流入小计(万元)109945.23648244.94474532.07338026.07178329.28
经营活动现金流出小计(万元)85539.95643674.93512549.53375700.44247698.78
投资活动产生的现金流量净额(万元)-7335.90-22223.8215670.24-20601.72-8095.21
投资活动现金流入小计(万元)0.0035408.8346555.552217.622215.22
投资活动现金流出小计(万元)7335.9057632.6530885.3222819.3410310.43
筹资活动产生的现金流量净额(万元)-17492.29-8268.6563042.3049960.8557280.82
筹资活动现金流入小计(万元)319298.081478760.921289907.05755001.73431583.73
筹资活动现金流出小计(万元)336790.371487029.571226864.75705040.88374302.91
期末现金及现金等价物余额(万元)48245.7448668.66115286.2066275.8854407.35
最后修改日期2024-04-252024-04-252023-10-262023-08-312023-04-21
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