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金正大(002470)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)675281.44465825.91271440.29997671.60776167.69
营业收入(万元)675281.44465825.91271440.29997671.60776167.69
营业总成本(万元)727079.22481485.20275603.551084350.62798310.52
营业成本(万元)623755.83427496.54250796.26931085.72703578.59
净利润(万元)-48092.44-14968.53-1332.33-99451.68-66614.13
归属于母公司的净利润(万元)-46523.55-15142.69-4025.81-98232.98-67198.96
营业利润(万元)-45390.24-13883.19-2384.33-81548.91-51935.10
利润总额(万元)-44196.65-12747.51-2633.08-96268.92-64964.84
少数股东损益(万元)-77.6844.89135.21-348.05584.83
基本每股收益(元)-0.14(元)-0.05(元)-0.01(元)-0.30(元)-0.20(元)
稀释每股收益(元)-0.14(元)-0.05(元)-0.01(元)-0.30(元)-0.20(元)
非经常性损益(万元)4171.102436.88772.55-9350.54-8472.07
扣除非经常性损益后净利润(万元)-50694.65-17579.57-4798.36-88882.45-58726.89
总资产(万元)1279118.191292053.441333118.501348191.971329157.32
总负债(万元)1023017.641002706.401030041.041043918.57986815.22
归属于母公司股东权益合计(万元)248283.53281407.44295043.64296375.97328039.26
股东权益合计(万元)256100.56289347.03303077.46304273.40342342.10
实收资本(股本)(万元)328602.77328602.77328602.77328602.77328602.77
资本公积(万元)183714.29183714.29183714.29183714.29183428.15
未分配利润(万元)-289412.91-258032.06-246915.18-242889.37-211855.34
经营活动产生的现金流量净额(万元)41596.209922.448186.0345862.8410405.47
经营活动现金流入小计(万元)708273.75426143.27237410.241110049.81856312.81
经营活动现金流出小计(万元)666677.54416220.83229224.211064186.97845907.34
投资活动产生的现金流量净额(万元)-5579.28-4438.04-3599.273418.801461.67
投资活动现金流入小计(万元)21550.1613813.254058.64282590.56183333.97
投资活动现金流出小计(万元)27129.4518251.287657.91279171.76181872.30
筹资活动产生的现金流量净额(万元)-13361.33-9119.03-3934.94-25064.47-7247.11
筹资活动现金流入小计(万元)16861.0016861.003106.0085587.1575900.22
筹资活动现金流出小计(万元)30222.3325980.037040.94110651.6283147.33
期末现金及现金等价物余额(万元)103292.6777002.4581288.8980637.0860678.23
最后修改日期2023-10-312023-08-312023-04-292023-04-252022-10-27
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