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云南锗业(002428)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)67197.6847099.1628181.7514567.4153659.77
营业收入(万元)67197.6847099.1628181.7514567.4153659.77
营业总成本(万元)70159.7550590.7130576.7316179.5364562.59
营业成本(万元)54497.8139234.6923210.2612500.3447470.60
净利润(万元)697.45-486.36-725.66-948.35-6240.29
归属于母公司的净利润(万元)697.45-486.36-725.66-948.35-6240.29
营业利润(万元)365.83-641.40-668.92-944.60-7581.97
利润总额(万元)324.46-644.09-670.99-944.63-7180.32
少数股东损益(万元)257.74164.74194.8787.26538.33
基本每股收益(元)0.01(元)-0.01(元)-0.01(元)-0.02(元)-0.10(元)
稀释每股收益(元)0.01(元)-0.01(元)-0.01(元)-0.02(元)-0.10(元)
非经常性损益(万元)--2076.351264.52481.722754.77
扣除非经常性损益后净利润(万元)-1786.08-2562.71-1990.18-1430.08-8995.06
总资产(万元)257924.60253933.70248127.31244388.46241298.20
总负债(万元)107971.08105256.4499728.2796374.7892449.74
归属于母公司股东权益合计(万元)141602.20140411.70140117.40139853.14140792.97
股东权益合计(万元)149953.52148677.26148399.04148013.68148848.45
实收资本(股本)(万元)65312.0065312.0065312.0065312.0065312.00
资本公积(万元)33116.5333116.5333116.5333116.5333116.53
未分配利润(万元)34151.3132967.5032728.2032501.6733450.02
经营活动产生的现金流量净额(万元)-14903.90-9251.68-5430.80-822.9010745.04
经营活动现金流入小计(万元)61287.8250048.2128347.8413315.6863694.28
经营活动现金流出小计(万元)76191.7259299.8933778.6414138.5852949.24
投资活动产生的现金流量净额(万元)-5436.55-2846.80-1820.68-1212.48-16059.19
投资活动现金流入小计(万元)136.64136.640.10--74.25
投资活动现金流出小计(万元)5573.192983.441820.781212.4816133.44
筹资活动产生的现金流量净额(万元)15519.2413499.577555.963301.548525.32
筹资活动现金流入小计(万元)57333.8750419.8726860.0017260.4462980.68
筹资活动现金流出小计(万元)41814.6336920.3019304.0413958.9054455.37
期末现金及现金等价物余额(万元)3218.379436.428325.439272.198010.69
最后修改日期2024-03-282023-10-312023-08-272023-04-292023-04-13
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