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金溢科技(002869)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)35243.6322803.766986.3751240.9335007.10
营业收入(万元)35243.6322803.766986.3751240.9335007.10
营业总成本(万元)34923.0424072.298799.2251989.8934772.80
营业成本(万元)22579.0214503.964660.9733252.7723035.53
净利润(万元)3109.011556.39-81.734931.762648.13
归属于母公司的净利润(万元)3109.011556.39-81.734931.762648.13
营业利润(万元)3067.291444.43-189.944199.872338.95
利润总额(万元)3039.161417.65-188.854204.162341.82
少数股东损益(万元)----------
基本每股收益(元)0.18(元)0.09(元)0.00(元)0.29(元)0.15(元)
稀释每股收益(元)0.18(元)0.09(元)0.00(元)0.29(元)0.15(元)
非经常性损益(万元)--1295.27974.223363.08--
扣除非经常性损益后净利润(万元)1558.91261.12-1055.951568.681264.94
总资产(万元)257305.65255901.69264408.56269835.17271543.08
总负债(万元)42358.3543654.3352237.5357805.8061522.26
归属于母公司股东权益合计(万元)214947.31212247.37212171.02212029.37210020.82
股东权益合计(万元)214947.31212247.37212171.02212029.37210020.82
实收资本(股本)(万元)17955.6317955.6317955.6317955.6317955.63
资本公积(万元)67719.0467613.9267440.1367216.7566993.37
未分配利润(万元)125787.08124234.46124331.90124413.63122130.00
经营活动产生的现金流量净额(万元)-10044.88-9999.93-5311.224293.743362.34
经营活动现金流入小计(万元)37055.0221034.679556.0661126.1842314.84
经营活动现金流出小计(万元)47099.8931034.5914867.2956832.4438952.50
投资活动产生的现金流量净额(万元)26221.2422828.3612135.77-6525.65-16129.25
投资活动现金流入小计(万元)117528.0853958.6212167.1895863.9677002.79
投资活动现金流出小计(万元)91306.8431130.2631.41102389.6193132.04
筹资活动产生的现金流量净额(万元)-15453.27-13482.72-4250.41382.587588.18
筹资活动现金流入小计(万元)5962.335962.335962.3322136.5419274.61
筹资活动现金流出小计(万元)21415.5919445.0410212.7321753.9511686.43
期末现金及现金等价物余额(万元)94701.4593323.4896551.6193977.4290647.91
最后修改日期2024-10-302024-08-272024-04-192024-04-192023-10-26
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