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金埔园林(301098)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)13951.7599900.5059479.6443299.4116196.39
营业收入(万元)13951.7599900.5059479.6443299.4116196.39
营业总成本(万元)12034.4691806.6452097.9235988.8813019.28
营业成本(万元)9988.7569319.2941804.6230320.5211217.35
净利润(万元)1470.262121.814210.744530.402187.15
归属于母公司的净利润(万元)1470.262121.814210.744530.402187.15
营业利润(万元)1861.748270.256816.517394.213282.01
利润总额(万元)1844.407743.976439.227050.373251.39
少数股东损益(万元)24.32666.07912.34615.75286.94
基本每股收益(元)0.09(元)0.13(元)0.23(元)0.29(元)0.21(元)
稀释每股收益(元)0.09(元)0.13(元)0.23(元)0.29(元)0.21(元)
非经常性损益(万元)2.94-94.53---256.3744.69
扣除非经常性损益后净利润(万元)1467.312216.344447.504786.772142.46
总资产(万元)331570.58334648.01317381.06329296.17256602.16
总负债(万元)213839.26216822.40194536.97206429.01142329.63
归属于母公司股东权益合计(万元)115511.93115630.54120462.50120782.16112516.34
股东权益合计(万元)117731.32117825.60122844.09122867.16114272.53
实收资本(股本)(万元)15840.5115840.2215840.0015840.0010560.00
资本公积(万元)43237.5443234.2843231.8743231.8748511.87
未分配利润(万元)48839.8247369.5749680.5850000.2448712.99
经营活动产生的现金流量净额(万元)-14091.04-26708.79-36644.86-23088.69-14539.73
经营活动现金流入小计(万元)11787.0368340.1541101.8727163.1119337.85
经营活动现金流出小计(万元)25878.0795048.9477746.7350251.8033877.58
投资活动产生的现金流量净额(万元)-378.11-3307.42-449.38-472.14-333.07
投资活动现金流入小计(万元)--23171.9176.601.40--
投资活动现金流出小计(万元)378.1126479.33525.98473.54333.07
筹资活动产生的现金流量净额(万元)5918.3357643.4759374.5664281.265126.25
筹资活动现金流入小计(万元)19159.1591407.0192194.3583942.2012951.14
筹资活动现金流出小计(万元)13240.8233763.5432819.7919660.957824.89
期末现金及现金等价物余额(万元)42915.3551466.1746119.2364559.3314092.36
最后修改日期2024-04-262024-04-192023-10-242023-08-292023-04-26
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