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金固股份(002488)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)88663.55335819.53288605.17192899.1581733.67
营业收入(万元)88663.55335819.53288605.17192899.1581733.67
营业总成本(万元)88331.56334606.14285548.75190239.8780876.51
营业成本(万元)77962.41296986.87264809.66176231.9573308.52
净利润(万元)-110.842742.472647.791205.881188.91
归属于母公司的净利润(万元)773.882318.213237.052082.52990.80
营业利润(万元)739.343584.663631.052500.991009.56
利润总额(万元)745.993374.253647.272467.981014.35
少数股东损益(万元)-9.90-12.9352.2135.20-15.93
基本每股收益(元)0.01(元)0.02(元)0.03(元)0.02(元)0.01(元)
稀释每股收益(元)0.01(元)0.02(元)0.03(元)0.02(元)0.01(元)
非经常性损益(万元)150.31724.68----382.86
扣除非经常性损益后净利润(万元)623.571593.532529.901581.34607.94
总资产(万元)926693.86940645.14802654.26818503.69815906.83
总负债(万元)508559.98518410.90378323.86397143.04397815.69
归属于母公司股东权益合计(万元)347144.97351235.45420675.36417722.61414504.24
股东权益合计(万元)418133.88422234.24424330.40421360.65418091.13
实收资本(股本)(万元)99543.9199543.9199543.9199543.9199967.66
资本公积(万元)229486.68228466.43294890.98292232.59294837.44
未分配利润(万元)14216.7413442.8615587.8115624.7414533.02
经营活动产生的现金流量净额(万元)-17312.6713802.51-14109.10-13915.57-11168.01
经营活动现金流入小计(万元)106598.66343015.10345803.90246063.97110755.18
经营活动现金流出小计(万元)123911.33329212.59359913.00259979.54121923.19
投资活动产生的现金流量净额(万元)-29516.98-44808.47-10172.49-12919.45-14095.88
投资活动现金流入小计(万元)125237.4730957.5846.8611.1183.96
投资活动现金流出小计(万元)154754.4675766.0610219.3512930.5614179.84
筹资活动产生的现金流量净额(万元)-23738.72133403.43-9811.99-5650.109352.30
筹资活动现金流入小计(万元)120600.02332309.65105511.6188730.6114000.00
筹资活动现金流出小计(万元)144338.74198906.21115323.6094380.714647.70
期末现金及现金等价物余额(万元)73050.97143583.166317.937701.9324376.66
最后修改日期2025-04-292025-04-292024-10-302024-08-262024-04-29
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