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四川金顶(600678)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)22353.3015059.668611.0232770.4823829.72
营业收入(万元)22353.3015059.668611.0232770.4823829.72
营业总成本(万元)23153.5616244.399551.0134805.7223940.82
营业成本(万元)17252.9412518.487681.2527096.5018056.29
净利润(万元)-616.58-1116.01-710.92-4122.14-409.99
归属于母公司的净利润(万元)-616.42-1116.23-710.93-4123.70-410.83
营业利润(万元)-260.71-796.32-736.91-3351.17-0.64
利润总额(万元)-446.50-898.98-783.65-3954.56-56.57
少数股东损益(万元)-369.34-188.19-92.31-353.54-276.79
基本每股收益(元)-0.02(元)-0.03(元)-0.02(元)-0.12(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.03(元)-0.02(元)-0.12(元)-0.01(元)
非经常性损益(万元)---58.59----40.03
扣除非经常性损益后净利润(万元)-600.93-1057.64-703.72-3654.00-450.87
总资产(万元)102168.91101714.71112104.1493809.2579854.94
总负债(万元)79400.5979002.7889430.8370750.7553101.30
归属于母公司股东权益合计(万元)22408.9822191.4422086.9522381.4525815.13
股东权益合计(万元)22768.3222711.9322673.3123058.5026753.64
实收资本(股本)(万元)34899.0034899.0034899.0034899.0034899.00
资本公积(万元)30570.1530570.1530571.7830571.7830571.78
未分配利润(万元)-51381.78-51881.59-51477.92-50765.36-47052.50
经营活动产生的现金流量净额(万元)5378.583075.8399.84902.861263.07
经营活动现金流入小计(万元)40661.2229477.9113124.7049022.2333917.15
经营活动现金流出小计(万元)35282.6426402.0813024.8748119.3732654.08
投资活动产生的现金流量净额(万元)-17053.77-14948.71-8011.61-8450.65-8031.29
投资活动现金流入小计(万元)835.24700.18--13.83-1.80
投资活动现金流出小计(万元)17889.0115648.898011.618464.488029.49
筹资活动产生的现金流量净额(万元)10621.4711687.0616619.1910316.5412113.03
筹资活动现金流入小计(万元)29564.7026659.0019379.0031941.0028707.60
筹资活动现金流出小计(万元)18943.2314971.942759.8121624.4616594.57
期末现金及现金等价物余额(万元)3661.394529.5613422.654715.157291.69
最后修改日期2024-10-312024-09-022024-04-292024-04-292023-10-28
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