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通化金马(000766)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)29557.30147334.53104424.2172849.1130855.74
营业收入(万元)29557.30147334.53104424.2172849.1130855.74
营业总成本(万元)28965.80142954.73101957.6071845.5730516.17
营业成本(万元)7994.1937913.7726010.0318449.938301.21
净利润(万元)918.634393.371555.061077.69696.24
归属于母公司的净利润(万元)918.634393.371555.061077.69696.24
营业利润(万元)1087.815166.802346.381142.46573.30
利润总额(万元)1086.415485.512216.891051.71557.17
少数股东损益(万元)-2.05-70.78-69.87-47.25-24.11
基本每股收益(元)0.01(元)0.05(元)0.02(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)0.05(元)0.02(元)0.01(元)0.01(元)
非经常性损益(万元)284.941450.96--306.77221.33
扣除非经常性损益后净利润(万元)633.692942.411084.20770.92474.92
总资产(万元)460502.15451924.44446626.77453413.90450052.13
总负债(万元)227772.85220111.72214843.46215533.34212529.88
归属于母公司股东权益合计(万元)232684.92231766.29231735.99234763.63234382.19
股东权益合计(万元)232729.30231812.72231783.32237880.56237522.25
实收资本(股本)(万元)96649.4796649.4796649.4796649.4796649.47
资本公积(万元)357929.92357929.92360737.92364242.94364242.94
未分配利润(万元)-232759.28-233677.91-236516.21-236993.59-237375.03
经营活动产生的现金流量净额(万元)-1119.8111277.918503.604110.21675.27
经营活动现金流入小计(万元)31679.07139625.77105276.1672009.8835303.08
经营活动现金流出小计(万元)32798.88128347.8796772.5767899.6634627.81
投资活动产生的现金流量净额(万元)-444.717313.328329.248915.669359.07
投资活动现金流入小计(万元)0.2110447.6110353.5610349.4810162.42
投资活动现金流出小计(万元)444.923134.282024.321433.83803.35
筹资活动产生的现金流量净额(万元)8895.12-25386.36-22561.27-13943.86-11878.45
筹资活动现金流入小计(万元)24206.2613000.0013000.0013000.0013000.00
筹资活动现金流出小计(万元)15311.1438386.3635561.2726943.8624878.45
期末现金及现金等价物余额(万元)24056.0016725.4017792.0922602.5321676.41
最后修改日期2024-04-232024-04-192023-10-262023-08-212023-04-29
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