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金健米业(600127)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)486780.88366804.42240006.84116807.12641207.16
营业收入(万元)486780.88366804.42240006.84116807.12641207.16
营业总成本(万元)485289.12365679.63239737.65116517.03647978.97
营业成本(万元)464406.17350452.64229866.95111530.83622508.55
净利润(万元)2867.082232.721401.32991.86-5079.88
归属于母公司的净利润(万元)2865.942232.331400.94991.86-5081.98
营业利润(万元)4086.282982.721737.561268.32-4446.77
利润总额(万元)4264.333137.911890.191268.60-4424.73
少数股东损益(万元)-40.15-19.3318.5916.1543.03
基本每股收益(元)0.04(元)0.03(元)0.02(元)0.02(元)-0.08(元)
稀释每股收益(元)0.04(元)0.03(元)0.02(元)0.02(元)-0.08(元)
非经常性损益(万元)1107.031014.19918.02611.08--
扣除非经常性损益后净利润(万元)1758.921218.14482.91380.78-6071.15
总资产(万元)164799.90172812.46167145.39185276.21192883.03
总负债(万元)90284.9598868.2993994.70112537.43120646.18
归属于母公司股东权益合计(万元)69335.4368701.0767869.6767460.2166468.35
股东权益合计(万元)74514.9573944.1673150.6972738.7872236.85
实收资本(股本)(万元)64178.3264178.3264178.3264178.3264178.32
资本公积(万元)46936.1046936.1046936.1046936.1046936.10
未分配利润(万元)-43411.52-44045.14-44876.53-45285.61-46277.47
经营活动产生的现金流量净额(万元)19231.9924722.7812111.27-4836.2223856.77
经营活动现金流入小计(万元)541440.05412360.08268595.75130803.81707370.37
经营活动现金流出小计(万元)522208.06387637.30256484.48135640.03683513.60
投资活动产生的现金流量净额(万元)-2297.31-1334.29-892.04-694.59-2556.08
投资活动现金流入小计(万元)165.083.843.842.75348.41
投资活动现金流出小计(万元)2462.381338.13895.89697.342904.49
筹资活动产生的现金流量净额(万元)-29891.45-28466.48-28019.00-8133.26-9562.98
筹资活动现金流入小计(万元)57184.5744350.5737100.0023000.00102671.96
筹资活动现金流出小计(万元)87076.0272817.0565119.0031133.26112234.94
期末现金及现金等价物余额(万元)11532.7719410.867688.4510823.9524481.37
最后修改日期2024-04-012023-10-312023-08-232023-04-292024-04-26
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