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通化金马(000766)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)29928.24132255.7796858.9264918.1729557.30
营业收入(万元)29928.24132255.7796858.9264918.1729557.30
营业总成本(万元)28644.75126097.4295285.1064167.1628965.80
营业成本(万元)8498.1433157.7523838.3816078.607994.19
净利润(万元)1158.28-6226.522392.371246.83918.63
归属于母公司的净利润(万元)1158.285643.732392.371246.83918.63
营业利润(万元)1433.536742.672609.251391.111087.81
利润总额(万元)1441.626708.502579.611356.991086.41
少数股东损益(万元)-1.28-45.91-5.91-11.69-2.05
基本每股收益(元)0.01(元)0.06(元)0.02(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)0.06(元)0.02(元)0.01(元)0.01(元)
非经常性损益(万元)153.68--753.59--284.94
扣除非经常性损益后净利润(万元)1004.604797.441638.78640.14633.69
总资产(万元)452387.41448361.86459779.82459957.27460502.15
总负债(万元)225690.12222821.57225580.63226909.41227772.85
归属于母公司股东权益合计(万元)226698.05225539.77234158.67233013.13232684.92
股东权益合计(万元)226697.29225540.29234199.18233047.86232729.30
实收资本(股本)(万元)96649.4796649.4796649.4796649.4796649.47
资本公积(万元)357929.92357929.92357929.92357929.92357929.92
未分配利润(万元)-226875.90-228034.17-231285.53-232431.07-232759.28
经营活动产生的现金流量净额(万元)4180.0016274.6511140.753810.84-1119.81
经营活动现金流入小计(万元)32423.25134938.6999448.4264859.3431679.07
经营活动现金流出小计(万元)28243.24118664.0488307.6761048.5032798.88
投资活动产生的现金流量净额(万元)-508.26-4912.47-2614.72-1683.77-444.71
投资活动现金流入小计(万元)95.86384.86289.39194.270.21
投资活动现金流出小计(万元)604.115297.322904.111878.03444.92
筹资活动产生的现金流量净额(万元)2091.79-689.261564.986767.808895.12
筹资活动现金流入小计(万元)23650.0024207.0024207.0024207.0024206.26
筹资活动现金流出小计(万元)21558.2124896.2622642.0217439.2015311.14
期末现金及现金等价物余额(万元)33161.8627398.3226816.4125620.2724056.00
最后修改日期2025-04-212025-04-172024-10-222024-08-212024-04-23
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