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金银河(300619)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)14778.74150882.75127739.8280218.3934745.30
营业收入(万元)14778.74150882.75127739.8280218.3934745.30
营业总成本(万元)22495.03164949.19128388.7783964.7236515.55
营业成本(万元)14111.25126785.41103760.3965401.9728890.93
净利润(万元)-6600.06-8059.22-988.29-1300.45-1464.96
归属于母公司的净利润(万元)-6609.06-8071.45-981.73-1300.45-1464.96
营业利润(万元)-7560.36-11062.99-734.71-1502.40-1783.99
利润总额(万元)-7556.19-11033.80-711.89-1511.88-1796.56
少数股东损益(万元)-403.39-1030.54-760.33-529.74-464.18
基本每股收益(元)-0.49(元)-0.60(元)-0.07(元)-0.10(元)-0.11(元)
稀释每股收益(元)-0.49(元)-0.60(元)-0.07(元)-0.10(元)-0.11(元)
非经常性损益(万元)97.421111.45--697.40--
扣除非经常性损益后净利润(万元)-6706.49-9182.90-1774.39-1997.85-1595.88
总资产(万元)437774.31420684.47427516.84439666.51454061.44
总负债(万元)276669.91254674.59259279.23271620.87283676.30
归属于母公司股东权益合计(万元)149759.04155383.49163852.38163429.81165703.74
股东权益合计(万元)161104.40166009.88168237.61168045.64170385.13
实收资本(股本)(万元)13384.5913384.5913384.5913384.5910295.84
资本公积(万元)112043.96111104.64112590.31112542.75115268.58
未分配利润(万元)18811.7225420.7932523.2532204.5434850.79
经营活动产生的现金流量净额(万元)-1402.97-46030.84-45539.37-39487.11-20481.94
经营活动现金流入小计(万元)41887.18110444.3673906.7743109.8223560.13
经营活动现金流出小计(万元)43290.15156475.20119446.1482596.9244042.07
投资活动产生的现金流量净额(万元)-2582.49-29945.91-19809.96-12343.06-3761.59
投资活动现金流入小计(万元)1.510.87------
投资活动现金流出小计(万元)2584.0029946.7819809.9612343.063761.59
筹资活动产生的现金流量净额(万元)12606.6420733.7023630.7310634.512722.46
筹资活动现金流入小计(万元)77555.80194173.19148118.6988936.2647009.58
筹资活动现金流出小计(万元)64949.16173439.49124487.9578301.7544287.12
期末现金及现金等价物余额(万元)42409.6533791.7447177.6847707.2167381.80
最后修改日期2025-04-232025-04-232024-10-302024-08-302025-04-22
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