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金证股份(600446)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)347820.34234731.08108880.64622095.25404780.65
营业收入(万元)347820.34234731.08108880.64622095.25404780.65
营业总成本(万元)363301.88244633.68121218.45600048.68411962.76
营业成本(万元)281153.26188734.1690025.71474308.90322863.21
净利润(万元)-11403.44-7942.35-7954.2836311.654136.00
归属于母公司的净利润(万元)-11544.12-8081.67-7954.4236933.444108.37
营业利润(万元)-13709.56-9687.14-9831.3133545.62-939.31
利润总额(万元)-13775.24-9732.09-9820.9836811.771666.81
少数股东损益(万元)-1648.71-1371.20-1541.07-780.94-2844.48
基本每股收益(元)-0.12(元)-0.09(元)-0.08(元)0.39(元)0.04(元)
稀释每股收益(元)-0.12(元)-0.09(元)-0.08(元)0.39(元)0.04(元)
非经常性损益(万元)----1360.4310492.68--
扣除非经常性损益后净利润(万元)-14864.57-10320.12-9314.8626440.77-4068.25
总资产(万元)587414.58655615.81662385.22672634.54676117.99
总负债(万元)204836.98267519.02269413.36270398.49309930.35
归属于母公司股东权益合计(万元)372652.08377897.97382562.15390289.49356496.75
股东权益合计(万元)382577.60388096.78392971.86402236.05366187.64
实收资本(股本)(万元)94627.5094627.5094514.5094508.5094399.50
资本公积(万元)125603.70125354.94124526.44124305.50122797.42
未分配利润(万元)142693.10146155.55151900.40159854.83129699.26
经营活动产生的现金流量净额(万元)-2297.55-21119.07-20991.9517509.91-53029.34
经营活动现金流入小计(万元)415482.78272752.57133514.87698443.81453391.74
经营活动现金流出小计(万元)417780.33293871.65154506.82680933.90506421.08
投资活动产生的现金流量净额(万元)47252.56-8788.47-16345.84-43235.26-52935.35
投资活动现金流入小计(万元)179159.9075254.6516285.02125974.62106235.87
投资活动现金流出小计(万元)131907.3584043.1232630.85169209.88159171.22
筹资活动产生的现金流量净额(万元)-53647.02-2589.735483.9610153.9737489.46
筹资活动现金流入小计(万元)93346.7866996.5334375.67234562.11209980.45
筹资活动现金流出小计(万元)146993.8069586.2628891.71224408.14172490.99
期末现金及现金等价物余额(万元)142446.84118641.86119086.47150940.3098036.75
最后修改日期2024-10-292024-08-272024-04-292024-04-202023-10-26
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