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金牛化工(600722)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)36516.6123797.6112834.1751134.6236615.28
营业收入(万元)36516.6123797.6112834.1751134.6236615.28
营业总成本(万元)30227.7419583.1010674.5144514.2630964.74
营业成本(万元)26925.2217666.499848.0441776.1828078.39
净利润(万元)3895.992627.511260.363357.522918.07
归属于母公司的净利润(万元)3895.992627.511260.363357.522918.07
营业利润(万元)7956.255288.082508.557448.526023.37
利润总额(万元)7963.305286.852508.557455.216032.16
少数股东损益(万元)3428.632205.131066.973638.802763.20
基本每股收益(元)0.06(元)0.04(元)0.02(元)0.05(元)0.04(元)
稀释每股收益(元)0.06(元)0.04(元)0.02(元)0.05(元)0.04(元)
非经常性损益(万元)----52.35538.50--
扣除非经常性损益后净利润(万元)3277.122208.211208.012819.022602.04
总资产(万元)150097.07148201.94144719.29142911.97142800.34
总负债(万元)13805.9014377.5313308.1413887.2015179.86
归属于母公司股东权益合计(万元)118406.68117150.81115829.70114539.80114033.89
股东权益合计(万元)136291.17133824.41131411.16129024.76127620.47
实收资本(股本)(万元)68031.9768031.9768031.9768031.9768031.97
资本公积(万元)164574.97164574.97164574.97164574.97164531.29
未分配利润(万元)-123315.90-124584.38-125951.52-127211.88-127651.34
经营活动产生的现金流量净额(万元)5810.912078.48-2152.6916230.5715206.85
经营活动现金流入小计(万元)51604.1131245.6211664.0963944.8661025.89
经营活动现金流出小计(万元)45793.2029167.1313816.7847714.2945819.04
投资活动产生的现金流量净额(万元)314.31183.73-40138.31-16144.67-14708.81
投资活动现金流入小计(万元)203765.27117529.5420051.74180072.97123820.72
投资活动现金流出小计(万元)203450.96117345.8160190.05196217.63138529.53
筹资活动产生的现金流量净额(万元)-46.69-31.24-15.62-3865.68-3864.76
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)46.6931.2415.623865.683864.76
期末现金及现金等价物余额(万元)111263.51107415.9562878.37105184.98105598.03
最后修改日期2024-10-242024-08-272024-04-262024-04-122023-10-26
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