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*ST金一(002721)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)150619.07130679.4786370.3056432.57182335.27
营业收入(万元)150619.07130679.4786370.3056432.57182335.27
营业总成本(万元)223497.06178888.14125754.0571348.47489843.57
营业成本(万元)133463.21115748.9974992.8349789.39160686.34
净利润(万元)66548.20-52091.79-42683.45-16481.07-365864.38
归属于母公司的净利润(万元)66522.96-52139.51-42739.88-16445.74-365940.23
营业利润(万元)67877.51-48263.36-39400.37-14922.67-307242.55
利润总额(万元)62833.94-54913.86-44876.09-17427.02-315266.87
少数股东损益(万元)-2406.86-2335.56-1890.61-931.92-5752.47
基本每股收益(元)0.61(元)-0.55(元)-0.45(元)-0.17(元)-3.85(元)
稀释每股收益(元)0.61(元)-0.55(元)-0.45(元)-0.17(元)-3.85(元)
非经常性损益(万元)135828.34-5313.40-4249.44-1928.74-6576.26
扣除非经常性损益后净利润(万元)-69305.38-46826.11-38490.44-14516.99-359363.97
总资产(万元)219406.06449774.12451037.41465621.73477897.31
总负债(万元)14136.75846998.78838444.52826097.80821187.89
归属于母公司股东权益合计(万元)205269.31-366758.37-357385.77-331413.42-315159.85
股东权益合计(万元)205269.31-397224.66-387407.11-360476.07-343290.58
实收资本(股本)(万元)266952.6495992.5995992.5995992.5995992.59
资本公积(万元)624108.87330453.91330418.16330188.13329960.63
未分配利润(万元)-676672.90-794896.40-785496.78-759202.63-742756.89
经营活动产生的现金流量净额(万元)-969.28-5870.63-3357.62864.36-825.85
经营活动现金流入小计(万元)172126.19148845.1499131.1566949.13187421.52
经营活动现金流出小计(万元)173095.47154715.77102488.7666084.76188247.36
投资活动产生的现金流量净额(万元)-1574.11-219.16-95.09-48.6919.76
投资活动现金流入小计(万元)3.980.340.290.29819.86
投资活动现金流出小计(万元)1578.09219.4995.3848.98800.09
筹资活动产生的现金流量净额(万元)156408.074239.272257.58459.13243.51
筹资活动现金流入小计(万元)212656.0042798.1335151.1325286.13678096.80
筹资活动现金流出小计(万元)56247.9338558.8632893.5524827.00677853.29
期末现金及现金等价物余额(万元)159070.543355.344010.746480.675205.87
最后修改日期2024-03-282023-10-312023-08-312023-05-162023-05-29
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