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陕西金叶(000812)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)69584.7232994.32123861.2990270.9258636.99
营业收入(万元)69584.7232994.32123861.2990270.9258636.99
营业总成本(万元)62908.5530549.39119223.2785666.3554543.27
营业成本(万元)49069.4123623.6889463.8764675.7540545.35
净利润(万元)6316.312616.164077.384219.284589.96
归属于母公司的净利润(万元)6316.312616.163976.054219.284589.96
营业利润(万元)7386.702893.795411.475106.934986.96
利润总额(万元)7390.082903.275376.995075.445020.74
少数股东损益(万元)355.22118.62674.17558.93258.13
基本每股收益(元)0.08(元)0.03(元)0.05(元)0.05(元)0.06(元)
稀释每股收益(元)0.08(元)0.03(元)0.05(元)0.05(元)0.06(元)
非经常性损益(万元)509.38395.8164.54----
扣除非经常性损益后净利润(万元)5806.932220.353911.513825.044321.84
总资产(万元)490585.24451828.62449897.08442799.17408957.84
总负债(万元)299949.60265129.73265932.97259133.96225134.75
归属于母公司股东权益合计(万元)185270.37181570.22178954.06178770.40179141.08
股东权益合计(万元)190635.64186698.89183964.11183665.21183823.09
实收资本(股本)(万元)76869.2676869.2676869.2676869.2676869.26
资本公积(万元)19268.8219268.8219268.8219268.8219268.82
未分配利润(万元)57578.8353878.6851262.5251839.1252209.81
经营活动产生的现金流量净额(万元)-7346.13-8933.2725265.7220697.51-3483.25
经营活动现金流入小计(万元)54953.5322080.87131658.31103221.5147366.32
经营活动现金流出小计(万元)62299.6631014.14106392.5982524.0050849.58
投资活动产生的现金流量净额(万元)-24083.32-16524.60-37514.10-27413.02-16267.13
投资活动现金流入小计(万元)133.833.48525.11606.11605.88
投资活动现金流出小计(万元)24217.1516528.0838039.2128019.1316873.01
筹资活动产生的现金流量净额(万元)28712.5017127.9311605.957547.1119215.86
筹资活动现金流入小计(万元)70830.5633198.85122985.8683065.6164240.86
筹资活动现金流出小计(万元)42118.0616070.92111379.9175518.5045025.00
期末现金及现金等价物余额(万元)12755.457142.4615472.4016946.4315580.30
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-08-16
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