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金健米业(600127)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)83616.54486780.88366804.42240006.84116807.12
营业收入(万元)83616.54486780.88366804.42240006.84116807.12
营业总成本(万元)83624.33485289.12365679.63239737.65116541.00
营业成本(万元)78061.96464406.17350452.64229866.95111530.83
净利润(万元)193.732867.082232.721401.32991.86
归属于母公司的净利润(万元)193.732865.942232.331400.94991.86
营业利润(万元)354.904086.282982.721737.561268.32
利润总额(万元)368.774264.333137.911890.191268.60
少数股东损益(万元)-28.12-40.15-19.3318.5916.15
基本每股收益(元)0.00(元)0.04(元)0.03(元)0.02(元)0.02(元)
稀释每股收益(元)0.00(元)0.04(元)0.03(元)0.02(元)0.02(元)
非经常性损益(万元)--1107.031014.19918.02--
扣除非经常性损益后净利润(万元)125.991758.921218.14482.91480.70
总资产(万元)172133.48164799.90172812.46167145.39185276.21
总负债(万元)97452.9290284.9598868.2993994.70112537.43
归属于母公司股东权益合计(万元)69529.1669335.4368701.0767869.6767460.21
股东权益合计(万元)74680.5674514.9573944.1673150.6972738.78
实收资本(股本)(万元)64178.3264178.3264178.3264178.3264178.32
资本公积(万元)46936.1046936.1046936.1046936.1046936.10
未分配利润(万元)-43217.79-43411.52-44045.14-44876.53-45285.61
经营活动产生的现金流量净额(万元)-3525.2719231.9924722.7812111.27-4836.22
经营活动现金流入小计(万元)94378.33541440.05412360.08268595.75130803.81
经营活动现金流出小计(万元)97903.61522208.06387637.30256484.48135640.03
投资活动产生的现金流量净额(万元)-65.95-2297.31-1334.29-892.04-694.59
投资活动现金流入小计(万元)--165.083.843.842.75
投资活动现金流出小计(万元)65.952462.381338.13895.89697.34
筹资活动产生的现金流量净额(万元)2886.24-29891.45-28466.48-28019.00-8133.26
筹资活动现金流入小计(万元)9817.7157184.5744350.5737100.0023000.00
筹资活动现金流出小计(万元)6931.4887076.0272817.0565119.0031133.26
期末现金及现金等价物余额(万元)10827.8011532.7719410.867688.4510823.95
最后修改日期2024-04-292024-04-012023-10-312023-08-232024-04-29
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