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金种子酒(600199)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)107305.1976772.8643246.99118575.1781461.04
营业收入(万元)107305.1976772.8643246.99118575.1781461.04
营业总成本(万元)111521.9780579.2747444.19137224.9796435.71
营业成本(万元)68922.4053667.3531469.0087216.6257232.52
净利润(万元)-3485.94-3781.47-4116.15-18637.20-13437.14
归属于母公司的净利润(万元)-3485.94-3781.47-4116.15-18712.20-13566.40
营业利润(万元)-3519.87-3472.19-4040.50-17197.61-13023.75
利润总额(万元)-2644.43-3290.19-4029.28-16637.47-12698.13
少数股东损益(万元)186.5298.2169.04103.45129.26
基本每股收益(元)-0.05(元)-0.06(元)-0.06(元)-0.28(元)-0.21(元)
稀释每股收益(元)-0.05(元)-0.06(元)-0.06(元)-0.28(元)-0.21(元)
非经常性损益(万元)--480.55153.351867.051795.54
扣除非经常性损益后净利润(万元)-4860.63-4262.02-4269.50-20579.25-15361.94
总资产(万元)338684.13329822.28341598.87339450.20334236.25
总负债(万元)86608.3378058.0090176.3883974.5173122.52
归属于母公司股东权益合计(万元)250916.50250693.30250380.66254502.90260115.14
股东权益合计(万元)252075.79251764.29251422.49255475.69261113.73
实收资本(股本)(万元)65779.6865779.6865779.6865779.6865779.68
资本公积(万元)117496.18117496.18117496.18117496.18117496.18
未分配利润(万元)44748.3744452.8344118.1648234.3053380.11
经营活动产生的现金流量净额(万元)11493.72-1259.50-134.30-46185.32-45116.55
经营活动现金流入小计(万元)130414.4888697.5549085.23145718.83104814.81
经营活动现金流出小计(万元)118920.7689957.0549219.53191904.15149931.36
投资活动产生的现金流量净额(万元)-6218.65-3856.76-3058.795228.325249.47
投资活动现金流入小计(万元)2.702.70--12012.3120531.32
投资活动现金流出小计(万元)6221.353859.463058.796783.9915281.85
筹资活动产生的现金流量净额(万元)-4778.00-578.00--7158.324290.04
筹资活动现金流入小计(万元)------7158.324290.04
筹资活动现金流出小计(万元)4778.00578.00------
期末现金及现金等价物余额(万元)51137.5844946.2547447.4250640.5148862.15
最后修改日期2023-10-272023-08-312023-04-292023-04-282022-10-28
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