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国城矿业(000688)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)81882.3955030.7828363.01154706.90115930.26
营业收入(万元)81882.3955030.7828363.01154706.90115930.26
营业总成本(万元)88062.9058624.4928052.51138555.3298207.58
营业成本(万元)51097.1334168.4015112.1998121.2071347.05
净利润(万元)-274.17354.271733.1918374.8815703.16
归属于母公司的净利润(万元)-273.97353.381732.7418538.5815873.00
营业利润(万元)-449.18-586.641553.6918689.6318516.37
利润总额(万元)-1390.94-628.111481.7817033.7516868.28
少数股东损益(万元)-2128.54-1323.99-895.06-2992.62-3609.07
基本每股收益(元)0.00(元)0.00(元)0.02(元)0.17(元)0.14(元)
稀释每股收益(元)0.00(元)0.00(元)0.02(元)0.16(元)0.14(元)
非经常性损益(万元)-93.41591.40442.69-615.47--
扣除非经常性损益后净利润(万元)-180.57-238.021290.0519154.0516611.86
总资产(万元)820395.29806848.64788423.81775694.25629990.35
总负债(万元)492170.52477453.56460331.76453011.84317838.17
归属于母公司股东权益合计(万元)293083.79293449.55291717.59285412.89275499.01
股东权益合计(万元)328224.77329395.08328092.05322682.41312152.18
实收资本(股本)(万元)111764.79111764.79111764.79111764.78113731.01
资本公积(万元)33912.2730473.5226932.2423284.9418904.55
未分配利润(万元)106969.43111508.54112887.91111155.17147624.11
经营活动产生的现金流量净额(万元)14629.8212478.85-4367.4870844.2746105.26
经营活动现金流入小计(万元)85270.7159715.5223391.05194483.86145916.98
经营活动现金流出小计(万元)70640.9047236.6827758.53123639.5999811.73
投资活动产生的现金流量净额(万元)-47256.91-34252.10-14456.58-159660.92-83364.57
投资活动现金流入小计(万元)529.43547.43589.304302.354433.75
投资活动现金流出小计(万元)47786.3334799.5315045.88163963.2787798.32
筹资活动产生的现金流量净额(万元)23286.4615915.4816638.6585541.6145123.27
筹资活动现金流入小计(万元)89006.3170554.0532001.13100702.9456055.58
筹资活动现金流出小计(万元)65719.8554638.5715362.4815161.3310932.32
期末现金及现金等价物余额(万元)5236.728719.5712391.9314577.3425716.34
最后修改日期2023-10-312023-08-272023-04-262023-04-262023-06-08
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