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金牛化工(600722)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)51134.6236615.2825121.8215689.0365952.88
营业收入(万元)51134.6236615.2825121.8215689.0365952.88
营业总成本(万元)44514.2630964.7420557.0713597.8155221.89
营业成本(万元)41776.1828078.3918700.4312540.3952546.62
净利润(万元)3357.522918.072162.021003.084947.42
归属于母公司的净利润(万元)3357.522918.072162.021003.084947.42
营业利润(万元)7448.526023.374652.072122.0410869.69
利润总额(万元)7455.216032.164660.852128.8210895.22
少数股东损益(万元)3638.802763.202135.86982.495312.20
基本每股收益(元)0.05(元)0.04(元)0.03(元)0.01(元)0.07(元)
稀释每股收益(元)0.05(元)0.04(元)0.03(元)0.01(元)0.07(元)
非经常性损益(万元)538.50----17.85124.74
扣除非经常性损益后净利润(万元)2819.022602.042099.32985.234822.69
总资产(万元)142911.97142800.34140035.39138167.08140124.07
总负债(万元)13887.2015179.8612877.6513405.1314645.75
归属于母公司股东权益合计(万元)114539.80114033.89113238.18112037.49110985.38
股东权益合计(万元)129024.76127620.47127157.75124761.95125478.32
实收资本(股本)(万元)68031.9768031.9768031.9768031.9768031.97
资本公积(万元)164574.97164531.29164531.29164531.29164531.29
未分配利润(万元)-127211.88-127651.34-128407.38-129566.33-130569.40
经营活动产生的现金流量净额(万元)16230.5715206.8510712.23252.3015143.82
经营活动现金流入小计(万元)63944.8661025.8940956.7016454.8874142.08
经营活动现金流出小计(万元)47714.2945819.0430244.4716202.5858998.26
投资活动产生的现金流量净额(万元)-16144.67-14708.81-34631.631202.765538.98
投资活动现金流入小计(万元)180072.97123820.7223738.861503.0348616.93
投资活动现金流出小计(万元)196217.63138529.5358370.49300.2743077.95
筹资活动产生的现金流量净额(万元)-3865.68-3864.76-2864.76-2802.62-4511.40
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3865.683864.762864.762802.624511.40
期末现金及现金等价物余额(万元)105184.98105598.0382180.60107617.20108964.76
最后修改日期2024-04-122023-10-262023-08-162023-04-292023-04-14
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