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*ST金比(002762)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)7606.3322468.8513857.157825.934350.25
营业收入(万元)7606.3322468.8513857.157825.934350.25
营业总成本(万元)7756.3522670.6314123.998134.884249.24
营业成本(万元)4879.2811455.476754.423546.212036.14
净利润(万元)-217.425215.06-995.25-275.3948.75
归属于母公司的净利润(万元)-217.425215.06-995.25-275.3948.75
营业利润(万元)-290.147152.93-915.20-249.39152.90
利润总额(万元)-294.247076.93-1027.34-344.9851.97
少数股东损益(万元)-41.86-246.39-23.82-8.78-1.34
基本每股收益(元)-0.01(元)0.15(元)-0.03(元)-0.01(元)0.00(元)
稀释每股收益(元)-0.01(元)0.15(元)-0.03(元)-0.01(元)0.00(元)
非经常性损益(万元)35.619746.74-----0.94
扣除非经常性损益后净利润(万元)-253.03-4531.68-1091.48-288.4649.69
总资产(万元)94867.0995556.5386249.7887055.8689787.51
总负债(万元)7743.498173.655657.105749.276355.99
归属于母公司股东权益合计(万元)86540.8186841.9580631.6481345.9783440.23
股东权益合计(万元)87123.6087382.8880592.6881306.5983431.51
实收资本(股本)(万元)35402.5035402.5035402.5035402.5035402.50
资本公积(万元)15955.5415955.5415955.5415950.0115950.01
未分配利润(万元)27126.1027427.2321794.0522513.9124608.18
经营活动产生的现金流量净额(万元)-96.18-649.64-1099.32-135.90888.48
经营活动现金流入小计(万元)8240.0223956.3014602.408489.054805.52
经营活动现金流出小计(万元)8336.2024605.9415701.728624.953917.04
投资活动产生的现金流量净额(万元)-10019.17-3256.27-12717.08-13742.99-15043.09
投资活动现金流入小计(万元)4521.9058461.3240214.1727131.8812062.43
投资活动现金流出小计(万元)14541.0761717.5852931.2440874.8727105.52
筹资活动产生的现金流量净额(万元)-194.55-2424.35-2328.99-2078.07-91.49
筹资活动现金流入小计(万元)--135.79123.01101.957.60
筹资活动现金流出小计(万元)194.552560.142451.992180.0299.09
期末现金及现金等价物余额(万元)5682.4015992.456174.386364.738075.08
最后修改日期2025-04-292025-04-232024-10-312024-08-222024-04-19
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