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金圆股份(000546)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)284362.19154030.0491637.9677030.87561024.38
营业收入(万元)284362.19154030.0491637.9677030.87561024.38
营业总成本(万元)297828.01166195.93103538.9485445.87641285.16
营业成本(万元)279692.65149862.0892797.8081195.42559953.27
净利润(万元)-67811.09-7511.49-3032.55-1512.51-20861.44
归属于母公司的净利润(万元)-67832.76-7580.60-3116.11-1487.38-21059.72
营业利润(万元)-74450.99-16118.67-10474.80-6378.04-42879.53
利润总额(万元)-75393.21-12856.41-7186.85-4557.56-37364.48
少数股东损益(万元)-10200.95-6696.28-4814.67-3086.42-25731.40
基本每股收益(元)-0.87(元)-0.10(元)-0.04(元)-0.02(元)-0.27(元)
稀释每股收益(元)-0.87(元)-0.10(元)-0.04(元)-0.02(元)-0.27(元)
非经常性损益(万元)----5019.693093.2932042.88
扣除非经常性损益后净利润(万元)-75664.84-14584.18-8135.80-4580.67-53102.60
总资产(万元)758093.59838924.23814997.38752305.51788129.15
总负债(万元)278871.82295842.72265557.32200118.09223491.82
归属于母公司股东权益合计(万元)418978.27479301.11483780.05484796.57486309.08
股东权益合计(万元)479221.77543081.51549440.05552187.42564637.33
实收资本(股本)(万元)77878.2077878.2078078.2078078.2078078.20
资本公积(万元)205632.47205632.47205632.47209675.91209675.91
未分配利润(万元)115346.28175621.68180086.17181714.90183202.28
经营活动产生的现金流量净额(万元)55692.9755469.8240173.3227433.8433080.74
经营活动现金流入小计(万元)397844.62180755.21112784.0979372.31639974.95
经营活动现金流出小计(万元)342151.65125285.3972610.7751938.47606894.21
投资活动产生的现金流量净额(万元)-20151.95-23005.19-20648.74-22864.148950.38
投资活动现金流入小计(万元)52958.0623547.2823547.285898.34114663.95
投资活动现金流出小计(万元)73110.0146552.4744196.0228762.48105713.57
筹资活动产生的现金流量净额(万元)-65967.32-58401.92-42577.82-24317.71-47919.82
筹资活动现金流入小计(万元)91862.4792701.3566786.3536129.60167311.37
筹资活动现金流出小计(万元)157829.79151103.27109364.1760447.31215231.19
期末现金及现金等价物余额(万元)13510.0117728.5820617.8223905.2143572.59
最后修改日期2024-04-242023-10-262023-08-272023-04-292023-04-29
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