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金埔园林(301098)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)13758.1390593.2955515.3940656.6213951.75
营业收入(万元)13758.1390593.2955515.3940656.6213951.75
营业总成本(万元)11522.5578528.1752309.4036585.2912034.46
营业成本(万元)9629.6063255.8539208.3328488.689988.75
净利润(万元)1503.352345.731587.062461.141470.26
归属于母公司的净利润(万元)1503.352345.731587.062461.141470.26
营业利润(万元)2354.494769.533112.963966.131861.74
利润总额(万元)2333.944547.563013.743891.741844.40
少数股东损益(万元)279.60943.01681.69528.8524.32
基本每股收益(元)0.09(元)0.15(元)0.10(元)0.16(元)0.09(元)
稀释每股收益(元)0.09(元)0.15(元)0.10(元)0.16(元)0.09(元)
非经常性损益(万元)60.7674.21-14.48-25.482.94
扣除非经常性损益后净利润(万元)1442.582271.521601.542486.621467.31
总资产(万元)348984.21355285.77331316.67336373.29331570.58
总负债(万元)212019.82220687.53212113.28220572.93213839.26
归属于母公司股东权益合计(万元)134424.59132776.26117637.85114387.66115511.93
股东权益合计(万元)136964.39134598.24119203.39115800.36117731.32
实收资本(股本)(万元)18393.1418393.0516477.4715840.5315840.51
资本公积(万元)59941.7359807.7447487.6643128.5943237.54
未分配利润(万元)49543.8048040.4547403.7748277.8648839.82
经营活动产生的现金流量净额(万元)-8575.40-17102.81-23455.68-20557.64-14091.04
经营活动现金流入小计(万元)18980.3068596.5550117.6731331.4111787.03
经营活动现金流出小计(万元)27555.7085699.3673573.3651889.0525878.07
投资活动产生的现金流量净额(万元)-1576.68-20590.63-21714.48-18139.59-378.11
投资活动现金流入小计(万元)18120.7847354.9125731.285055.98--
投资活动现金流出小计(万元)19697.4667945.5447445.7723195.57378.11
筹资活动产生的现金流量净额(万元)-3368.448884.695043.025496.435918.33
筹资活动现金流入小计(万元)16632.7148373.9542519.3030486.5719159.15
筹资活动现金流出小计(万元)20001.1539489.2537476.2824990.1413240.82
期末现金及现金等价物余额(万元)9136.9022657.4211339.0218265.3742915.35
最后修改日期2025-04-252025-04-222024-10-242024-08-302024-04-26
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