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金证股份(600446)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)108880.64622095.25404780.65272738.92126363.96
营业收入(万元)108880.64622095.25404780.65272738.92126363.96
营业总成本(万元)121218.45600048.68411962.76270857.68134315.30
营业成本(万元)90025.71474308.90322863.21213899.67106236.02
净利润(万元)-7954.2836311.654136.006587.29-5847.16
归属于母公司的净利润(万元)-7954.4236933.444108.376560.30-5847.16
营业利润(万元)-9831.3133545.62-939.315086.04-8275.36
利润总额(万元)-9820.9836811.771666.815113.63-8280.18
少数股东损益(万元)-1541.07-780.94-2844.48-1475.18-2387.80
基本每股收益(元)-0.08(元)0.39(元)0.04(元)0.07(元)-0.06(元)
稀释每股收益(元)-0.08(元)0.39(元)0.04(元)0.07(元)-0.06(元)
非经常性损益(万元)1360.4310492.68----323.92
扣除非经常性损益后净利润(万元)-9314.8626440.77-4068.251685.70-6171.08
总资产(万元)662385.22672634.54676117.99672132.31642712.99
总负债(万元)269413.36270398.49309930.35281253.45261546.26
归属于母公司股东权益合计(万元)382562.15390289.49356496.75376135.30367026.08
股东权益合计(万元)392971.86402236.05366187.64390878.86381166.72
实收资本(股本)(万元)94514.5094508.5094399.5094081.5094081.50
资本公积(万元)124526.44124305.50122797.42140296.91140928.56
未分配利润(万元)151900.40159854.83129699.26132156.95122443.07
经营活动产生的现金流量净额(万元)-20991.9517509.91-53029.34-57152.70-24697.82
经营活动现金流入小计(万元)133514.87698443.81453391.74288201.66151829.96
经营活动现金流出小计(万元)154506.82680933.90506421.08345354.35176527.78
投资活动产生的现金流量净额(万元)-16345.84-43235.26-52935.35-52908.08-43120.81
投资活动现金流入小计(万元)16285.02125974.62106235.8789907.4448244.42
投资活动现金流出小计(万元)32630.85169209.88159171.22142815.5191365.23
筹资活动产生的现金流量净额(万元)5483.9610153.9737489.4636546.31746.96
筹资活动现金流入小计(万元)34375.67234562.11209980.45116452.2634845.82
筹资活动现金流出小计(万元)28891.71224408.14172490.9979905.9434098.86
期末现金及现金等价物余额(万元)119086.47150940.3098036.7592997.6399455.75
最后修改日期2024-04-292024-04-202023-10-262023-08-292023-04-26
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