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金银河(300619)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)34745.30225184.53189242.76114494.9147577.34
营业收入(万元)34745.30225184.53189242.76114494.9147577.34
营业总成本(万元)37450.92220435.59174849.24107542.3246038.48
营业成本(万元)28286.50176524.08147715.7290198.8237199.55
净利润(万元)-1464.969371.4010870.885960.472128.76
归属于母公司的净利润(万元)-1464.969371.4010870.885960.472128.76
营业利润(万元)-1783.9911061.8112806.937193.782691.43
利润总额(万元)-1796.5611034.3312896.787245.602747.98
少数股东损益(万元)-464.18-1026.72-681.11-445.55-222.58
基本每股收益(元)-0.14(元)1.05(元)1.22(元)0.67(元)0.24(元)
稀释每股收益(元)-0.14(元)1.05(元)1.22(元)0.67(元)0.24(元)
非经常性损益(万元)130.92866.59----180.53
扣除非经常性损益后净利润(万元)-1595.888504.8010344.185544.031948.23
总资产(万元)454061.44460523.21408007.03410451.81366244.47
总负债(万元)283676.30288674.95298013.87305517.14268530.24
归属于母公司股东权益合计(万元)165703.74166702.69105629.77100335.7294302.31
股东权益合计(万元)170385.13171848.25109993.16104934.6797714.23
实收资本(股本)(万元)10295.8410295.848903.468903.468865.50
资本公积(万元)115268.58114895.5453701.6553334.9550442.21
未分配利润(万元)34850.7936315.7538529.1433618.7430499.30
经营活动产生的现金流量净额(万元)-20481.94-4401.57-38300.48-9882.035475.33
经营活动现金流入小计(万元)23560.13165516.1098798.5167024.8736404.70
经营活动现金流出小计(万元)44042.07169917.67137098.9976906.9030929.38
投资活动产生的现金流量净额(万元)-3761.59-54438.51-44245.57-34494.30-18804.73
投资活动现金流入小计(万元)--12.4712.475.90--
投资活动现金流出小计(万元)3761.5954450.9844258.0434500.2018804.73
筹资活动产生的现金流量净额(万元)2722.46124750.9677995.8443198.458905.31
筹资活动现金流入小计(万元)47009.58209600.52150778.5594369.0934424.83
筹资活动现金流出小计(万元)44287.1284849.5672782.7151170.6425519.52
期末现金及现金等价物余额(万元)67381.8088902.8818348.9421721.2618475.04
最后修改日期2024-04-292024-04-262023-10-242023-08-022023-04-26
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