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ST金一(002721)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)12561.25150619.07130679.4786370.3056432.57
营业收入(万元)12561.25150619.07130679.4786370.3056432.57
营业总成本(万元)12404.82223497.06178888.14125754.0571348.47
营业成本(万元)10028.50133463.21115748.9974992.8349789.39
净利润(万元)264.0666548.20-52091.79-42683.45-16481.07
归属于母公司的净利润(万元)264.0666522.96-52139.51-42739.88-16445.74
营业利润(万元)192.0167877.51-48263.36-39400.37-14922.67
利润总额(万元)192.0362833.94-54913.86-44876.09-17427.02
少数股东损益(万元)0.00-2406.86-2335.56-1890.61-931.92
基本每股收益(元)0.00(元)0.61(元)-0.55(元)-0.45(元)-0.17(元)
稀释每股收益(元)0.00(元)0.61(元)-0.55(元)-0.45(元)-0.17(元)
非经常性损益(万元)35.60135828.34-5313.40-4249.44-1928.74
扣除非经常性损益后净利润(万元)228.46-69305.38-46826.11-38490.44-14516.99
总资产(万元)218823.46219406.06449774.12451037.41465621.73
总负债(万元)13290.0914136.75846998.78838444.52826097.80
归属于母公司股东权益合计(万元)205533.37205269.31-366758.37-357385.77-331413.42
股东权益合计(万元)205533.37205269.31-397224.66-387407.11-360476.07
实收资本(股本)(万元)266952.64266952.6495992.5995992.5995992.59
资本公积(万元)624108.87624108.87330453.91330418.16330188.13
未分配利润(万元)-676408.84-676672.90-794896.40-785496.78-759202.63
经营活动产生的现金流量净额(万元)-2302.69-969.28-5870.63-3357.62864.36
经营活动现金流入小计(万元)11907.25172126.19148845.1499131.1566949.13
经营活动现金流出小计(万元)14209.94173095.47154715.77102488.7666084.76
投资活动产生的现金流量净额(万元)-42041.19-1574.11-219.16-95.09-48.69
投资活动现金流入小计(万元)2.553.980.340.290.29
投资活动现金流出小计(万元)42043.751578.09219.4995.3848.98
筹资活动产生的现金流量净额(万元)-198.19156408.074239.272257.58459.13
筹资活动现金流入小计(万元)0.00212656.0042798.1335151.1325286.13
筹资活动现金流出小计(万元)198.1956247.9338558.8632893.5524827.00
期末现金及现金等价物余额(万元)114528.46159070.543355.344010.746480.67
最后修改日期2024-04-302024-03-282023-10-312023-08-312023-05-16
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