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青岛金王(002094)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)231993.05152888.7678950.23295133.41243275.37
营业收入(万元)231993.05152888.7678950.23295133.41243275.37
营业总成本(万元)237025.11157261.5580549.73350189.81247930.58
营业成本(万元)209913.38141319.1973670.87270177.67216809.85
净利润(万元)4937.513321.712701.52-78901.491295.15
归属于母公司的净利润(万元)4244.713116.202022.57-80890.713637.36
营业利润(万元)4002.523203.161588.02-85622.062863.26
利润总额(万元)4660.173865.592426.72-85730.622799.37
少数股东损益(万元)64.0215.73-4.88-6635.99-2342.21
基本每股收益(元)0.06(元)0.05(元)0.03(元)-1.17(元)0.05(元)
稀释每股收益(元)0.06(元)0.05(元)0.03(元)-1.17(元)0.05(元)
非经常性损益(万元)1477.51662.13628.50-34867.18-418.93
扣除非经常性损益后净利润(万元)2767.212454.071394.06-46023.534056.29
总资产(万元)326986.85320302.58326415.03323596.44457750.50
总负债(万元)175696.70170694.29177044.03176923.24213499.40
归属于母公司股东权益合计(万元)148291.42146675.62146066.16143364.64226335.15
股东权益合计(万元)151290.15149608.29149371.00146673.20244251.10
实收资本(股本)(万元)69089.7569089.7569089.7569089.7569089.75
资本公积(万元)109346.37109346.37109346.37109346.37109346.37
未分配利润(万元)-32527.74-33656.25-32919.15-34941.7153630.43
经营活动产生的现金流量净额(万元)-7081.99-7185.48124.925200.136011.37
经营活动现金流入小计(万元)249935.74170724.8184390.34349589.60287879.41
经营活动现金流出小计(万元)257017.73177910.2984265.42344389.48281868.04
投资活动产生的现金流量净额(万元)-54505.13-63269.00-45836.1212048.50-48228.84
投资活动现金流入小计(万元)14142.277485.589883.7152433.8831395.16
投资活动现金流出小计(万元)68647.4070754.5855719.8440385.3879624.00
筹资活动产生的现金流量净额(万元)17762.9421457.394123.08-5466.79-5396.08
筹资活动现金流入小计(万元)139034.36106518.9236729.02168761.2991083.06
筹资活动现金流出小计(万元)121271.4285061.5332605.93174228.0896479.13
期末现金及现金等价物余额(万元)32778.5928385.1336598.1778725.1622186.27
最后修改日期2023-10-312023-08-312023-04-292023-07-202022-10-28
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