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桂林三金(002275)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)157478.76106841.6548258.68217160.34163176.82
营业收入(万元)157478.76106841.6548258.68217160.34163176.82
营业总成本(万元)114082.4973337.1936814.94170422.95117525.07
营业成本(万元)39620.0526999.4012430.8658640.2043123.19
净利润(万元)37054.6528912.799074.6838444.9537155.35
归属于母公司的净利润(万元)38387.5930097.2410001.7842129.8839689.48
营业利润(万元)46498.6035525.3712722.9351826.3247792.00
利润总额(万元)46498.6935513.0212719.4351828.3947757.93
少数股东损益(万元)----------
基本每股收益(元)0.65(元)0.51(元)0.17(元)0.72(元)0.68(元)
稀释每股收益(元)0.65(元)0.51(元)0.17(元)0.72(元)0.68(元)
非经常性损益(万元)----1250.243896.872068.21
扣除非经常性损益后净利润(万元)34695.7327420.208751.5438233.0137621.27
总资产(万元)393429.83380803.13380635.94393604.43382807.27
总负债(万元)92016.1587531.3289860.17111908.2685398.14
归属于母公司股东权益合计(万元)301413.68293271.81290775.77281696.17297409.14
股东权益合计(万元)301413.68293271.81290775.77281696.17297409.14
实收资本(股本)(万元)58756.8658756.8658756.8658756.8658756.86
资本公积(万元)67208.8867208.8866923.8866923.8866299.38
未分配利润(万元)146502.67138212.32135743.92125737.23140923.89
经营活动产生的现金流量净额(万元)23379.4720332.332505.4054924.5623044.31
经营活动现金流入小计(万元)184548.91130867.5161548.21249622.62186299.39
经营活动现金流出小计(万元)161169.44110535.1959042.81194698.07163255.08
投资活动产生的现金流量净额(万元)7858.3912822.80-11640.73-9422.24-7866.07
投资活动现金流入小计(万元)70508.1358422.5127473.94151969.6972262.38
投资活动现金流出小计(万元)62649.7545599.7239114.67161391.9380128.45
筹资活动产生的现金流量净额(万元)-19554.51-22111.52-10154.33-36156.80-17465.37
筹资活动现金流入小计(万元)20000.0010720.005720.0047444.3418022.88
筹资活动现金流出小计(万元)39554.5132831.5215874.3383601.1435488.24
期末现金及现金等价物余额(万元)96650.9889453.8865748.6978390.6275084.68
最后修改日期2024-10-302024-08-282024-04-262024-04-262023-10-31
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