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金冠股份(300510)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)19262.07116919.7076513.1943935.5120966.07
营业收入(万元)19262.07116919.7076513.1943935.5120966.07
营业总成本(万元)21185.58120759.8578132.7746064.6520821.57
营业成本(万元)15706.1687200.7955695.6131875.0515138.36
净利润(万元)-1219.531282.823945.373170.421224.68
归属于母公司的净利润(万元)-1219.532550.623945.373170.421224.68
营业利润(万元)-1268.732018.173346.182634.871133.36
利润总额(万元)-1273.651807.493209.262628.751128.46
少数股东损益(万元)-156.44-673.04-378.09-290.64-123.30
基本每股收益(元)-0.01(元)0.03(元)0.05(元)0.04(元)0.01(元)
稀释每股收益(元)-0.01(元)0.03(元)0.05(元)0.04(元)0.01(元)
非经常性损益(万元)563.895497.634618.30--949.96
扣除非经常性损益后净利润(万元)-1783.43-2947.01-672.94-976.28274.71
总资产(万元)381522.62384930.33373589.94361317.29352263.59
总负债(万元)115416.44117448.17103144.7991919.6385394.33
归属于母公司股东权益合计(万元)264705.43265924.96268593.00267818.06265872.31
股东权益合计(万元)266106.19267482.16270445.16269397.66266869.26
实收资本(股本)(万元)82862.3982862.3982862.3982862.3982862.39
资本公积(万元)242582.88242582.88242582.88242582.88242582.88
未分配利润(万元)-59322.43-58102.89-56702.64-57477.58-59423.33
经营活动产生的现金流量净额(万元)32197.59-35635.59-49126.20-15673.36-4695.04
经营活动现金流入小计(万元)58873.02117015.0069281.1845708.7321027.74
经营活动现金流出小计(万元)26675.43152650.59118407.3861382.1025722.78
投资活动产生的现金流量净额(万元)-337.7021523.0224930.5626776.1018771.34
投资活动现金流入小计(万元)473.2133120.0333115.5933004.2523000.05
投资活动现金流出小计(万元)810.9111597.008185.036228.144228.71
筹资活动产生的现金流量净额(万元)-4553.8828556.9120303.9113959.157842.22
筹资活动现金流入小计(万元)7866.0960112.7045440.0127088.3616591.37
筹资活动现金流出小计(万元)12419.9731555.7925136.1013129.218749.15
期末现金及现金等价物余额(万元)63469.2736163.2617827.1946780.8143637.44
最后修改日期2024-04-262024-04-262023-10-282023-08-292023-04-27
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