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陕西金叶(000812)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)36171.88144003.96105876.7169584.7232994.32
营业收入(万元)36171.88144003.96105876.7169584.7232994.32
营业总成本(万元)34362.79138062.6499457.2662908.5530549.39
营业成本(万元)26696.57107363.5476289.0449069.4123623.68
净利润(万元)1607.913337.255890.676316.312616.16
归属于母公司的净利润(万元)1607.914201.565890.676316.312616.16
营业利润(万元)2034.106924.867488.837386.702893.79
利润总额(万元)2192.546894.667455.217390.082903.27
少数股东损益(万元)320.08859.06612.63355.22118.62
基本每股收益(元)0.02(元)0.05(元)0.08(元)0.08(元)0.03(元)
稀释每股收益(元)0.02(元)0.05(元)0.08(元)0.08(元)0.03(元)
非经常性损益(万元)355.97537.55790.08509.38395.81
扣除非经常性损益后净利润(万元)1251.933664.025100.585806.932220.35
总资产(万元)521047.27514264.49530837.96490585.24451828.62
总负债(万元)332991.54328136.74342403.23299949.60265129.73
归属于母公司股东权益合计(万元)182361.83180753.93183307.35185270.37181570.22
股东权益合计(万元)188055.73186127.74188434.73190635.64186698.89
实收资本(股本)(万元)76869.2676869.2676869.2676869.2676869.26
资本公积(万元)19268.8219268.8219268.8219268.8219268.82
未分配利润(万元)55304.4353696.5255615.8157578.8353878.68
经营活动产生的现金流量净额(万元)-15055.4330164.3512406.98-7346.13-8933.27
经营活动现金流入小计(万元)24773.64153877.16114226.2354953.5322080.87
经营活动现金流出小计(万元)39829.07123712.81101819.2562299.6631014.14
投资活动产生的现金流量净额(万元)-4306.95-48709.98-44024.54-24083.32-16524.60
投资活动现金流入小计(万元)1.86148.10145.73133.833.48
投资活动现金流出小计(万元)4308.8148858.0844170.2724217.1516528.08
筹资活动产生的现金流量净额(万元)22502.3817660.2339586.0828712.5017127.93
筹资活动现金流入小计(万元)40638.44141416.75108373.7170830.5633198.85
筹资活动现金流出小计(万元)18136.06123756.5268787.6342118.0616070.92
期末现金及现金等价物余额(万元)17727.0214587.0123440.9312755.457142.46
最后修改日期2025-04-252025-04-252024-10-292024-08-302024-04-26
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