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国盛金控(002670)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)187355.48137029.5689766.4440926.23189400.73
营业收入(万元)142.7068.7041.0118.0275.48
营业总成本(万元)208581.75152302.6097392.1744662.28241826.70
营业成本(万元)------0.00--
净利润(万元)420.816947.1811605.134830.21-43867.57
归属于母公司的净利润(万元)-2998.414765.879904.454517.42-43674.56
营业利润(万元)1932.1910715.4215976.618103.29-42713.09
利润总额(万元)1892.449460.8214712.908049.96-42789.76
少数股东损益(万元)-31.42-24.19-19.92-13.17-46.38
基本每股收益(元)-0.02(元)0.02(元)0.05(元)0.02(元)-0.23(元)
稀释每股收益(元)-0.02(元)0.02(元)0.05(元)0.02(元)-0.23(元)
非经常性损益(万元)996.57-576.88-694.27406.49897.52
扣除非经常性损益后净利润(万元)-3994.985342.7510598.724110.92-44572.08
总资产(万元)3250460.833085856.253276578.683206805.313078306.34
总负债(万元)2157320.151984291.672170127.562106812.821983130.90
归属于母公司股东权益合计(万元)1092915.181101343.041106225.301099851.991095021.77
股东权益合计(万元)1093140.681101564.591106451.131099992.491095175.44
实收资本(股本)(万元)193508.47193508.47193508.47193508.47193508.47
资本公积(万元)887802.08889703.56889927.87890329.48890329.48
未分配利润(万元)-46862.83-31294.70-26155.10-31535.51-36051.58
经营活动产生的现金流量净额(万元)55862.86-51576.0968749.03-2868.68-189267.41
经营活动现金流入小计(万元)472230.79257678.38380198.99402489.37340933.45
经营活动现金流出小计(万元)416367.93309254.47311449.97405358.05530200.86
投资活动产生的现金流量净额(万元)-5189.26-2968.58-1620.20-403.2022001.40
投资活动现金流入小计(万元)77.1346.8147.940.1167159.14
投资活动现金流出小计(万元)5266.393015.401668.14403.3145157.74
筹资活动产生的现金流量净额(万元)-5266.944783.6924360.29-23305.042268.84
筹资活动现金流入小计(万元)270734.00242588.00130000.0025500.00590546.43
筹资活动现金流出小计(万元)276000.94237804.31105639.7148805.04588277.60
期末现金及现金等价物余额(万元)1174880.221079743.361221006.901102816.061129434.04
最后修改日期2024-04-012023-10-262023-08-222023-04-262023-04-07
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