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川金诺(300505)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)136343.8858136.05271134.01191478.01113250.74
营业收入(万元)136343.8858136.05271134.01191478.01113250.74
营业总成本(万元)128940.6055931.99286590.58207067.32120127.37
营业成本(万元)120008.9351852.86265834.50193149.63111701.82
净利润(万元)6643.422019.54-9129.36-10809.12-3608.32
归属于母公司的净利润(万元)6660.012037.90-9145.95-10809.12-3560.52
营业利润(万元)8118.692421.84-13639.25-14890.46-6339.61
利润总额(万元)8177.022421.28-13327.39-14617.52-6097.15
少数股东损益(万元)268.6743.93-700.88-684.40-392.01
基本每股收益(元)0.24(元)0.07(元)-0.37(元)-0.46(元)-0.16(元)
稀释每股收益(元)0.24(元)0.07(元)-0.37(元)-0.46(元)-0.16(元)
非经常性损益(万元)680.30186.011297.80827.76659.53
扣除非经常性损益后净利润(万元)5979.701851.89-10443.75-11636.89-4220.05
总资产(万元)352367.80349974.63355389.26388505.55317427.23
总负债(万元)104139.16103400.19111047.15145828.75132133.38
归属于母公司股东权益合计(万元)243494.77242059.76239880.39237841.96178649.24
股东权益合计(万元)248228.64246574.44244342.11242676.80185293.85
实收资本(股本)(万元)27486.7527486.7527486.7527486.7522469.11
资本公积(万元)128206.71128206.71128206.71127843.8766348.70
未分配利润(万元)78705.0477106.4875068.5873347.0880618.98
经营活动产生的现金流量净额(万元)3267.26-5989.302748.146690.04-13740.42
经营活动现金流入小计(万元)135694.1356555.94256156.33185516.85103956.51
经营活动现金流出小计(万元)132426.8762545.24253408.19178826.80117696.93
投资活动产生的现金流量净额(万元)-6298.98-1255.53-21243.39-28124.38-4311.91
投资活动现金流入小计(万元)3020.753020.7512855.885.30--
投资活动现金流出小计(万元)9319.734276.2834099.2728129.684311.91
筹资活动产生的现金流量净额(万元)-6959.45-4316.8963238.8690921.3816851.54
筹资活动现金流入小计(万元)29800.0019800.00154157.37149504.1253704.30
筹资活动现金流出小计(万元)36759.4524116.8990918.5158582.7536852.77
期末现金及现金等价物余额(万元)63140.4761103.7672469.0997425.6926871.10
最后修改日期2024-08-162024-04-262024-04-122023-10-262023-08-29
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