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金春股份(300877)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)90047.0365841.1543010.7819947.0580758.51
营业收入(万元)90047.0365841.1543010.7819947.0580758.51
营业总成本(万元)91067.3467654.1143942.4620932.4386511.86
营业成本(万元)83898.0761308.6739905.9418500.4677337.80
净利润(万元)3027.311771.03927.89364.19-2529.54
归属于母公司的净利润(万元)3027.311771.03927.89364.19-2529.54
营业利润(万元)3078.481672.92805.88266.61-3192.92
利润总额(万元)3095.421678.00809.12266.61-3204.42
少数股东损益(万元)-1.260.911.30-1.325.49
基本每股收益(元)0.25(元)0.15(元)0.08(元)0.03(元)-0.21(元)
稀释每股收益(元)0.25(元)0.15(元)0.08(元)0.03(元)-0.21(元)
非经常性损益(万元)2687.012552.741420.58989.402032.74
扣除非经常性损益后净利润(万元)340.31-781.70-492.69-625.21-4562.28
总资产(万元)184458.00186609.98186147.03186114.45188375.95
总负债(万元)23864.6726770.8627150.6727684.4030308.77
归属于母公司股东权益合计(万元)160404.61159648.23158805.08158241.38157877.19
股东权益合计(万元)160593.33159839.12158996.36158430.05158067.18
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)95598.2295598.2295598.2295598.2295598.22
未分配利润(万元)47307.5046051.2345208.0844644.3844280.19
经营活动产生的现金流量净额(万元)1181.95-9301.55-6306.02-10277.691230.66
经营活动现金流入小计(万元)100683.1754475.0637409.2212132.2882982.32
经营活动现金流出小计(万元)99501.2263776.6143715.2422409.9781751.66
投资活动产生的现金流量净额(万元)-3226.96-2573.84-6076.56566.71-2401.90
投资活动现金流入小计(万元)204846.79156214.60106347.4062866.47154170.46
投资活动现金流出小计(万元)208073.75158788.43112423.9662299.76156572.36
筹资活动产生的现金流量净额(万元)-4356.85809.57-214.29-84.78-7804.55
筹资活动现金流入小计(万元)10675.1310202.008042.008038.0015813.77
筹资活动现金流出小计(万元)15031.999392.438256.298122.7823618.32
期末现金及现金等价物余额(万元)15346.8910683.479141.1311916.1221719.36
最后修改日期2024-04-202023-10-262023-08-302023-04-252023-04-24
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