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云南锗业(002428)财务分析指标    年份:
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)76740.1950275.6434813.4313064.6867197.68
营业收入(万元)76740.1950275.6434813.4313064.6867197.68
营业总成本(万元)75980.2350355.6237758.0215525.5770159.75
营业成本(万元)54883.5035517.9229699.1211211.5754497.81
净利润(万元)5309.562947.45-924.44-1149.53697.45
归属于母公司的净利润(万元)5309.562947.45-924.44-1149.53697.45
营业利润(万元)5730.763008.45-1177.19-1138.32365.83
利润总额(万元)5679.122997.70-1187.30-1144.59324.46
少数股东损益(万元)-502.77-240.1220.5012.73257.74
基本每股收益(元)0.08(元)0.05(元)-0.01(元)-0.02(元)0.01(元)
稀释每股收益(元)0.08(元)0.05(元)-0.01(元)-0.02(元)0.01(元)
非经常性损益(万元)2693.531570.35798.76----
扣除非经常性损益后净利润(万元)2616.031377.09-1723.21-1503.30-1786.08
总资产(万元)317741.01287158.68271211.04267925.96257924.60
总负债(万元)166896.64135769.35123482.98119072.53107971.08
归属于母公司股东权益合计(万元)145560.10143247.80139338.18140479.86141602.20
股东权益合计(万元)150844.37151389.33147728.06148853.43149953.52
实收资本(股本)(万元)65312.0065312.0065312.0065312.0065312.00
资本公积(万元)33059.9833116.5333116.5333116.5333116.53
未分配利润(万元)38154.6335792.5231920.6333001.7834151.31
经营活动产生的现金流量净额(万元)-3117.15-1093.66-8310.01-5956.91-14903.90
经营活动现金流入小计(万元)77349.4767682.4838114.9723266.1561287.82
经营活动现金流出小计(万元)80466.6168776.1446424.9929223.0776191.72
投资活动产生的现金流量净额(万元)-1339.21-1502.53-770.12-709.67-5436.55
投资活动现金流入小计(万元)1502.81253.98253.880.28136.64
投资活动现金流出小计(万元)2842.021756.511024.00709.955573.19
筹资活动产生的现金流量净额(万元)40927.3317229.7210768.5611720.7315519.24
筹资活动现金流入小计(万元)113327.5176868.7447347.3924988.3957333.87
筹资活动现金流出小计(万元)72400.1859639.0236578.8313267.6541814.63
期末现金及现金等价物余额(万元)39822.7117926.064987.268298.333218.37
最后修改日期2025-03-282024-10-292024-08-282024-04-292024-03-28
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