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青岛金王(002094)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)136144.8876472.9433143.37250896.15231993.05
营业收入(万元)136144.8876472.9433143.37250896.15231993.05
营业总成本(万元)132725.4775133.7033323.37263246.32237025.11
营业成本(万元)107617.2962435.5127300.22225925.32209913.38
净利润(万元)6656.774768.191488.441832.414937.51
归属于母公司的净利润(万元)6482.174058.27921.781042.264244.71
营业利润(万元)7887.954876.431256.161190.744002.52
利润总额(万元)8053.344872.061263.602539.754660.17
少数股东损益(万元)-17.95-19.4119.84-144.6764.02
基本每股收益(元)0.09(元)0.06(元)0.01(元)0.02(元)0.06(元)
稀释每股收益(元)0.09(元)0.06(元)0.01(元)0.02(元)0.06(元)
非经常性损益(万元)--305.26--1895.951477.51
扣除非经常性损益后净利润(万元)6033.053753.02888.43-853.692767.21
总资产(万元)347190.61355042.99324963.05315457.38326986.85
总负债(万元)194459.48204201.90177260.84169365.07175696.70
归属于母公司股东权益合计(万元)149884.20147995.61144715.87143227.43148291.42
股东权益合计(万元)152731.13150841.09147702.21146092.31151290.15
实收资本(股本)(万元)69089.7569089.7569089.7569089.7569089.75
资本公积(万元)109346.37109346.37109346.37109346.37109346.37
未分配利润(万元)-29836.05-32259.94-35396.44-36318.22-32527.74
经营活动产生的现金流量净额(万元)-14413.06-19705.11-8452.495182.23-7081.99
经营活动现金流入小计(万元)128155.3874651.0439882.42268356.93249935.74
经营活动现金流出小计(万元)142568.4494356.1448334.91263174.70257017.73
投资活动产生的现金流量净额(万元)-6173.23-7152.01-9322.32-28082.79-54505.13
投资活动现金流入小计(万元)3608.662113.11427.5144069.6914142.27
投资活动现金流出小计(万元)9781.899265.139749.8372152.4768647.40
筹资活动产生的现金流量净额(万元)-3714.541383.12-408.38-1213.3417762.94
筹资活动现金流入小计(万元)144787.17103897.2839373.51168242.73139034.36
筹资活动现金流出小计(万元)148501.71102514.1639781.89169456.07121271.42
期末现金及现金等价物余额(万元)28839.4827762.0734470.9552238.2832778.59
最后修改日期2024-10-312024-09-022024-04-292024-04-202023-10-31
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