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金融街(000402)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)614786.431257063.28820039.60561509.35283520.79
营业收入(万元)614786.431257063.28820039.60561509.35283520.79
营业总成本(万元)632078.361533082.27990697.49648245.57306402.18
营业成本(万元)553313.441164774.83747757.92483102.55232067.79
净利润(万元)-28034.31-194546.01-133847.20-72856.11-21113.15
归属于母公司的净利润(万元)-28037.14-194557.13-133846.87-72855.81-21113.43
营业利润(万元)-16400.77-255768.57-168157.33-89988.76-24549.40
利润总额(万元)-15860.50-257742.54-166777.23-89461.95-24401.38
少数股东损益(万元)6288.83-21102.99-11723.99-9145.01-2183.43
基本每股收益(元)-0.09(元)-0.65(元)-0.45(元)-0.24(元)-0.07(元)
稀释每股收益(元)-0.09(元)-0.65(元)-0.45(元)-0.24(元)-0.07(元)
非经常性损益(万元)--12601.492309.861573.371188.69
扣除非经常性损益后净利润(万元)-28558.53-207158.62-136156.73-74429.17-22302.12
总资产(万元)14034238.2514437185.2615021162.9815048707.2815655091.16
总负债(万元)10078538.8210416188.8710929132.3710893106.6011436302.54
归属于母公司股东权益合计(万元)3568622.883593818.163654516.973715508.063771734.41
股东权益合计(万元)3955699.424020996.394092030.614155600.684218788.62
实收资本(股本)(万元)298892.99298892.99298892.99298892.99298892.99
资本公积(万元)696830.86693991.83693991.83693991.83693991.83
未分配利润(万元)2348694.382376731.522437441.782498432.842554658.61
经营活动产生的现金流量净额(万元)18775.87605777.53618633.95555282.17189078.21
经营活动现金流入小计(万元)248133.021835382.851442267.031148055.65564245.09
经营活动现金流出小计(万元)229357.151229605.32823633.08592773.49375166.88
投资活动产生的现金流量净额(万元)711.9637399.5926437.5728422.3315036.98
投资活动现金流入小计(万元)1364.6443063.4231804.1731678.1916825.18
投资活动现金流出小计(万元)652.685663.845366.613255.851788.20
筹资活动产生的现金流量净额(万元)-99696.11-963460.71-503796.60-522788.53-561421.01
筹资活动现金流入小计(万元)233060.003688043.033193043.411807589.87351584.78
筹资活动现金流出小计(万元)332756.114651503.743696840.002330378.40913005.79
期末现金及现金等价物余额(万元)1273839.091354044.531815594.051735234.861317012.91
最后修改日期2024-04-292024-04-122023-10-312023-08-312023-04-29
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