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金牛化工(600722)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)12834.1751134.6236615.2825121.8215689.03
营业收入(万元)12834.1751134.6236615.2825121.8215689.03
营业总成本(万元)10674.5144514.2630964.7420557.0713597.81
营业成本(万元)9848.0441776.1828078.3918700.4312540.39
净利润(万元)1260.363357.522918.072162.021003.08
归属于母公司的净利润(万元)1260.363357.522918.072162.021003.08
营业利润(万元)2508.557448.526023.374652.072122.04
利润总额(万元)2508.557455.216032.164660.852128.82
少数股东损益(万元)1066.973638.802763.202135.86982.49
基本每股收益(元)0.02(元)0.05(元)0.04(元)0.03(元)0.01(元)
稀释每股收益(元)0.02(元)0.05(元)0.04(元)0.03(元)0.01(元)
非经常性损益(万元)52.35538.50----17.85
扣除非经常性损益后净利润(万元)1208.012819.022602.042099.32985.23
总资产(万元)144719.29142911.97142800.34140035.39138167.08
总负债(万元)13308.1413887.2015179.8612877.6513405.13
归属于母公司股东权益合计(万元)115829.70114539.80114033.89113238.18112037.49
股东权益合计(万元)131411.16129024.76127620.47127157.75124761.95
实收资本(股本)(万元)68031.9768031.9768031.9768031.9768031.97
资本公积(万元)164574.97164574.97164531.29164531.29164531.29
未分配利润(万元)-125951.52-127211.88-127651.34-128407.38-129566.33
经营活动产生的现金流量净额(万元)-2152.6916230.5715206.8510712.23252.30
经营活动现金流入小计(万元)11664.0963944.8661025.8940956.7016454.88
经营活动现金流出小计(万元)13816.7847714.2945819.0430244.4716202.58
投资活动产生的现金流量净额(万元)-40138.31-16144.67-14708.81-34631.631202.76
投资活动现金流入小计(万元)20051.74180072.97123820.7223738.861503.03
投资活动现金流出小计(万元)60190.05196217.63138529.5358370.49300.27
筹资活动产生的现金流量净额(万元)-15.62-3865.68-3864.76-2864.76-2802.62
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)15.623865.683864.762864.762802.62
期末现金及现金等价物余额(万元)62878.37105184.98105598.0382180.60107617.20
最后修改日期2024-04-262024-04-122023-10-262023-08-162023-04-29
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