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金鸿顺(603922)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)29155.8117977.638057.6951630.2735981.53
营业收入(万元)29155.8117977.638057.6951630.2735981.53
营业总成本(万元)33535.5421694.559723.2754742.6136017.87
营业成本(万元)26196.9916683.987505.7745550.3031982.90
净利润(万元)-4132.91-2850.37-1313.07-1192.76-475.81
归属于母公司的净利润(万元)-4132.91-2850.37-1313.07-1192.76-475.81
营业利润(万元)-4926.07-3483.12-1572.66-1174.83-628.88
利润总额(万元)-4684.08-3240.54-1473.66-1222.03-641.81
少数股东损益(万元)----------
基本每股收益(元)-0.32(元)-0.22(元)-0.10(元)-0.09(元)-0.04(元)
稀释每股收益(元)-0.32(元)-0.22(元)-0.10(元)-0.09(元)-0.04(元)
非经常性损益(万元)--407.56164.281758.14808.86
扣除非经常性损益后净利润(万元)-4638.34-3257.93-1477.35-2950.90-1284.67
总资产(万元)144462.22130880.38122418.61125756.76122200.30
总负债(万元)44854.9029990.5219991.4522016.5317743.12
归属于母公司股东权益合计(万元)99607.32100889.86102427.16103740.23104457.18
股东权益合计(万元)99607.32100889.86102427.16103740.23104457.18
实收资本(股本)(万元)12800.0012800.0012800.0012800.0012800.00
资本公积(万元)73110.4873110.4873110.4873110.4873110.48
未分配利润(万元)9719.8011002.3412539.6413852.7114717.64
经营活动产生的现金流量净额(万元)6137.80-106.65-781.4312776.937146.77
经营活动现金流入小计(万元)63051.6929628.4312729.5660082.2744242.45
经营活动现金流出小计(万元)56913.8929735.0813510.9947305.3437095.69
投资活动产生的现金流量净额(万元)-4594.14-1787.53-313.543505.20-6587.88
投资活动现金流入小计(万元)367.58349.28183.9238310.6127759.45
投资活动现金流出小计(万元)4961.722136.80497.4634805.4134347.33
筹资活动产生的现金流量净额(万元)-8195.91-3611.51154.69-1168.13305.26
筹资活动现金流入小计(万元)6828.424572.231796.576759.623896.95
筹资活动现金流出小计(万元)15024.338183.731641.877927.743591.68
期末现金及现金等价物余额(万元)41874.9143022.0347584.0948524.9834275.88
最后修改日期2023-10-272023-08-302023-04-292023-04-292022-10-26
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