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四川金顶(600678)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)23829.7216613.547731.6735785.1125919.34
营业收入(万元)23829.7216613.547731.6735785.1125919.34
营业总成本(万元)23940.8215226.757222.0732358.4323475.18
营业成本(万元)18056.2911457.075434.8724895.2617884.19
净利润(万元)-409.99882.23165.511298.22803.80
归属于母公司的净利润(万元)-410.83881.21166.131296.71867.94
营业利润(万元)-0.641486.67515.493584.932574.63
利润总额(万元)-56.571430.56496.182414.741625.87
少数股东损益(万元)-276.79-105.16-8.2823.61-64.14
基本每股收益(元)-0.01(元)0.03(元)0.00(元)0.04(元)0.02(元)
稀释每股收益(元)-0.01(元)0.03(元)0.00(元)0.04(元)0.02(元)
非经常性损益(万元)40.0355.62-8.43-831.46-596.03
扣除非经常性损益后净利润(万元)-450.87825.59174.562128.171463.97
总资产(万元)79854.9475172.6870590.7664061.6063056.98
总负债(万元)53101.3047679.7143466.2336739.6836757.10
归属于母公司股东权益合计(万元)25815.1326727.8326312.5226551.6325772.34
股东权益合计(万元)26753.6427492.9727124.5327321.9326299.89
实收资本(股本)(万元)34899.0034899.0034899.0034899.0034899.00
资本公积(万元)30571.7830571.7830571.7830571.7830571.78
未分配利润(万元)-47052.50-45760.45-46475.54-46641.67-47070.43
经营活动产生的现金流量净额(万元)1263.071894.45-978.564783.107330.68
经营活动现金流入小计(万元)33917.1515963.137206.2232176.9828436.67
经营活动现金流出小计(万元)32654.0814068.688184.7827393.8821105.99
投资活动产生的现金流量净额(万元)-8031.29-5619.73-5106.87-8478.50-7445.91
投资活动现金流入小计(万元)-1.800.000.001805.521745.12
投资活动现金流出小计(万元)8029.495619.735106.8710284.029191.04
筹资活动产生的现金流量净额(万元)12113.0311147.578585.294031.39883.82
筹资活动现金流入小计(万元)28707.6022811.6011050.009155.004755.00
筹资活动现金流出小计(万元)16594.5711664.032464.715123.613871.18
期末现金及现金等价物余额(万元)7291.699369.354445.131945.972381.95
最后修改日期2023-10-282023-08-312023-04-292023-04-102022-10-28
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