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*ST金科(000656)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)750381.536323823.864306137.092607501.36995099.81
营业收入(万元)750381.536323823.864306137.092607501.36995099.81
营业总成本(万元)814774.686814915.324286375.502538543.21966391.23
营业成本(万元)618995.695513062.063709393.692256165.66861425.84
净利润(万元)-117265.20-898910.38-235738.81-194517.49-29570.96
归属于母公司的净利润(万元)-116123.74-873220.59-235193.19-193974.66-29539.10
营业利润(万元)-102876.45-537996.9524657.52-34272.4216873.31
利润总额(万元)-125891.16-665148.52-76498.51-106595.553693.91
少数股东损益(万元)3699.0330202.27106143.0557600.5317652.64
基本每股收益(元)-0.22(元)-1.70(元)-0.44(元)-0.37(元)-0.06(元)
稀释每股收益(元)-0.22(元)-1.70(元)-0.44(元)-0.37(元)-0.06(元)
非经常性损益(万元)-28349.33-133860.31-130682.36---20464.42
扣除非经常性损益后净利润(万元)-87774.41-739360.29-104510.83-107661.34-9074.68
总资产(万元)21635405.8822421942.3726032732.8527510871.1029306370.44
总负债(万元)19701080.7620359133.7322711522.0824108039.7125493870.42
归属于母公司股东权益合计(万元)235782.28350843.621012943.761051338.251214521.15
股东权益合计(万元)1934325.122062808.653321210.773402831.393812500.02
实收资本(股本)(万元)533971.58533971.58533971.58533971.58533971.58
资本公积(万元)698204.17696000.31694928.87692102.05690338.42
未分配利润(万元)-1357825.06-1241701.33-603673.92-562455.39-398019.83
经营活动产生的现金流量净额(万元)-92947.35-353824.27-166738.17-44319.705420.71
经营活动现金流入小计(万元)299138.041979789.601541717.951171799.03854387.81
经营活动现金流出小计(万元)392085.392333613.871708456.111216118.73848967.10
投资活动产生的现金流量净额(万元)774.703901.87727.251730.5619521.76
投资活动现金流入小计(万元)939.3242510.1638265.0237056.1821945.34
投资活动现金流出小计(万元)164.6338608.3037537.7735325.622423.58
筹资活动产生的现金流量净额(万元)-47571.67-269743.20-202051.19-150070.38-57020.64
筹资活动现金流入小计(万元)5965.9024553.8616307.1510023.008346.00
筹资活动现金流出小计(万元)53537.57294297.06218358.34160093.3865366.64
期末现金及现金等价物余额(万元)253228.46392972.74644576.54819979.26980559.44
最后修改日期2024-05-012024-05-012023-10-282023-08-312023-04-29
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