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金圆股份(000546)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)263347.7494416.17284362.19154030.0491637.96
营业收入(万元)263347.7494416.17284362.19154030.0491637.96
营业总成本(万元)268044.8395525.57364021.04166195.93103538.94
营业成本(万元)256477.7390751.73279692.65149862.0892797.80
净利润(万元)17415.562332.98-67811.09-7511.49-3032.55
归属于母公司的净利润(万元)17382.582307.03-67832.76-7580.60-3116.11
营业利润(万元)17216.121798.96-74450.99-16118.67-10474.80
利润总额(万元)17094.681836.31-75393.21-12856.41-7186.85
少数股东损益(万元)-1739.07-869.83-10200.95-6696.28-4814.67
基本每股收益(元)0.23(元)0.03(元)-0.87(元)-0.10(元)-0.04(元)
稀释每股收益(元)0.23(元)0.03(元)-0.87(元)-0.10(元)-0.04(元)
非经常性损益(万元)----7832.07--5019.69
扣除非经常性损益后净利润(万元)-7937.07-605.67-75664.84-14584.18-8135.80
总资产(万元)589524.35732524.02758093.59838924.23814997.38
总负债(万元)110591.07258681.59278871.82295842.72265557.32
归属于母公司股东权益合计(万元)428771.00415088.09418978.27479301.11483780.05
股东权益合计(万元)478933.28473842.44479221.77543081.51549440.05
实收资本(股本)(万元)77878.2077878.2077878.2077878.2078078.20
资本公积(万元)198009.64199409.31205632.47205632.47205632.47
未分配利润(万元)132728.86117653.31115346.28175621.68180086.17
经营活动产生的现金流量净额(万元)-49282.92-5823.4655692.9755469.8240173.32
经营活动现金流入小计(万元)273729.06121466.21397844.62180755.21112784.09
经营活动现金流出小计(万元)323011.98127289.67342151.65125285.3972610.77
投资活动产生的现金流量净额(万元)109728.1241063.23-20151.95-23005.19-20648.74
投资活动现金流入小计(万元)115963.1642774.9352958.0623547.2823547.28
投资活动现金流出小计(万元)6235.051711.7173110.0146552.4744196.02
筹资活动产生的现金流量净额(万元)-46688.70-40513.03-65967.32-58401.92-42577.82
筹资活动现金流入小计(万元)3840.111155.0091862.4792701.3566786.35
筹资活动现金流出小计(万元)50528.8041668.03157829.79151103.27109364.17
期末现金及现金等价物余额(万元)27268.558237.5813510.0117728.5820617.82
最后修改日期2024-08-212024-04-292024-04-252023-10-262023-08-27
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