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金银河(300619)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)225184.53189242.76114494.9147577.34181908.58
营业收入(万元)225184.53189242.76114494.9147577.34181908.58
营业总成本(万元)220435.59174849.24107542.3246038.48174705.22
营业成本(万元)176524.08147715.7290198.8237199.55143927.34
净利润(万元)9371.4010870.885960.472128.766662.97
归属于母公司的净利润(万元)9371.4010870.885960.472128.766662.97
营业利润(万元)11061.8112806.937193.782691.439484.20
利润总额(万元)11034.3312896.787245.602747.988562.72
少数股东损益(万元)-1026.72-681.11-445.55-222.58-40.89
基本每股收益(元)1.05(元)1.22(元)0.67(元)0.24(元)0.76(元)
稀释每股收益(元)1.05(元)1.22(元)0.67(元)0.24(元)0.75(元)
非经常性损益(万元)866.59----180.53-282.22
扣除非经常性损益后净利润(万元)8504.8010344.185544.031948.236945.20
总资产(万元)460523.21408007.03410451.81366244.47321937.58
总负债(万元)288674.95298013.87305517.14268530.24227000.46
归属于母公司股东权益合计(万元)166702.69105629.77100335.7294302.3191302.63
股东权益合计(万元)171848.25109993.16104934.6797714.2394937.12
实收资本(股本)(万元)10295.848903.468903.468865.508865.50
资本公积(万元)114895.5453701.6553334.9550442.2149615.64
未分配利润(万元)36315.7538529.1433618.7430499.3028370.54
经营活动产生的现金流量净额(万元)-4401.57-38300.48-9882.035475.3348408.85
经营活动现金流入小计(万元)165516.1098798.5167024.8736404.70172640.35
经营活动现金流出小计(万元)169917.67137098.9976906.9030929.38124231.50
投资活动产生的现金流量净额(万元)-54438.51-44245.57-34494.30-18804.73-28908.04
投资活动现金流入小计(万元)12.4712.475.90--13.10
投资活动现金流出小计(万元)54450.9844258.0434500.2018804.7328921.13
筹资活动产生的现金流量净额(万元)124750.9677995.8443198.458905.31-1920.42
筹资活动现金流入小计(万元)209600.52150778.5594369.0934424.83113368.13
筹资活动现金流出小计(万元)84849.5672782.7151170.6425519.52115288.55
期末现金及现金等价物余额(万元)88902.8818348.9421721.2618475.0422899.15
最后修改日期2024-04-262023-10-242023-08-022023-04-262023-04-26
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