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金圆股份(000546)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)174283.80673351.98449142.38263347.7494416.17
营业收入(万元)174283.80673351.98449142.38263347.7494416.17
营业总成本(万元)180032.11716476.79463015.43268044.8395525.57
营业成本(万元)175154.01675112.38446266.99256477.7390751.73
净利润(万元)1549.564187.1811590.0917415.562332.98
归属于母公司的净利润(万元)1616.873971.4511638.5617382.582307.03
营业利润(万元)1704.59-3172.939271.4817216.121798.96
利润总额(万元)1713.12-3646.019425.0317094.681836.31
少数股东损益(万元)-699.22-6247.13-3986.80-1739.07-869.83
基本每股收益(元)0.02(元)0.05(元)0.15(元)0.23(元)0.03(元)
稀释每股收益(元)0.02(元)0.05(元)0.15(元)0.23(元)0.03(元)
非经常性损益(万元)--35714.92------
扣除非经常性损益后净利润(万元)-2883.51-31743.48-16701.63-7937.07-605.67
总资产(万元)573318.93562687.38562746.20589524.35732524.02
总负债(万元)111785.94101980.1491814.94110591.07258681.59
归属于母公司股东权益合计(万元)417738.30416188.74422957.09428771.00415088.09
股东权益合计(万元)461532.99460707.23470931.26478933.28473842.44
实收资本(股本)(万元)77764.8377878.2077878.2077878.2077878.20
资本公积(万元)196960.34198655.76198009.64198009.64199409.31
未分配利润(万元)120934.59119317.73126984.84132728.86117653.31
经营活动产生的现金流量净额(万元)-18990.34-51718.35-48885.54-49282.92-5823.46
经营活动现金流入小计(万元)194425.23732190.15481108.26273729.06121466.21
经营活动现金流出小计(万元)213415.57783908.50529993.81323011.98127289.67
投资活动产生的现金流量净额(万元)-2959.14104432.48106552.37109728.1241063.23
投资活动现金流入小计(万元)0.00116746.88115963.19115963.1642774.93
投资活动现金流出小计(万元)2959.1412314.409410.826235.051711.71
筹资活动产生的现金流量净额(万元)14509.44-53887.50-51719.14-46688.70-40513.03
筹资活动现金流入小计(万元)15000.007406.116906.113840.111155.00
筹资活动现金流出小计(万元)490.5661293.6158625.2450528.8041668.03
期末现金及现金等价物余额(万元)4847.8212291.1919460.3927268.558237.58
最后修改日期2025-04-292025-04-252024-10-312024-08-212024-04-29
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