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国城矿业(000688)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)77659.3129888.52119584.2581882.3955030.78
营业收入(万元)77659.3129888.52119584.2581882.3955030.78
营业总成本(万元)71409.6328067.36116402.7288062.9058624.49
营业成本(万元)48560.3418407.6976034.5451097.1334168.40
净利润(万元)4291.46325.136271.47-274.17354.27
归属于母公司的净利润(万元)4299.10332.776271.44-273.97353.38
营业利润(万元)7646.21792.647548.05-449.18-586.64
利润总额(万元)7383.98779.286129.00-1390.94-628.11
少数股东损益(万元)78.86-183.24-3310.96-2128.54-1323.99
基本每股收益(元)0.04(元)0.00(元)0.06(元)0.00(元)0.00(元)
稀释每股收益(元)0.04(元)0.00(元)0.06(元)0.00(元)0.00(元)
非经常性损益(万元)12.35147.01-233.90-93.41591.40
扣除非经常性损益后净利润(万元)4286.75185.766505.34-180.57-238.02
总资产(万元)912937.18875563.39875174.91820395.29806848.64
总负债(万元)574654.31545078.09547130.20492170.52477453.56
归属于母公司股东权益合计(万元)304257.07296716.24294093.84293083.79293449.55
股东权益合计(万元)338282.88330485.30328044.71328224.77329395.08
实收资本(股本)(万元)111769.89111769.89111769.89111764.79111764.79
资本公积(万元)32275.5029414.1727992.9333912.2730473.52
未分配利润(万元)117522.45113556.12113223.35106969.43111508.54
经营活动产生的现金流量净额(万元)17544.604115.1958067.1614629.8212478.85
经营活动现金流入小计(万元)77277.9630480.19177098.6085270.7159715.52
经营活动现金流出小计(万元)59733.3626365.00119031.4570640.9047236.68
投资活动产生的现金流量净额(万元)-13767.40-6479.64-61703.96-47256.91-34252.10
投资活动现金流入小计(万元)5228.004085.00754.75529.43547.43
投资活动现金流出小计(万元)18995.4010564.6462458.7147786.3334799.53
筹资活动产生的现金流量净额(万元)4874.09-4996.8010577.4323286.4615915.48
筹资活动现金流入小计(万元)34179.8412352.7293106.3189006.3170554.05
筹资活动现金流出小计(万元)29305.7517349.5282528.8965719.8554638.57
期末现金及现金等价物余额(万元)30169.2614156.7321517.975236.728719.57
最后修改日期2024-08-262024-04-272024-04-272023-10-312023-08-27
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