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青岛金王(002094)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)32320.84179274.47136144.8876472.9433143.37
营业收入(万元)32320.84179274.47136144.8876472.9433143.37
营业总成本(万元)32974.87182107.82132725.4775133.7033323.37
营业成本(万元)26457.11144477.11107617.2962435.5127300.22
净利润(万元)13691.993746.426656.774768.191488.44
归属于母公司的净利润(万元)873.583511.506482.174058.27921.78
营业利润(万元)1045.484167.657887.954876.431256.16
利润总额(万元)1058.414689.578053.344872.061263.60
少数股东损益(万元)-21.25-168.88-17.95-19.4119.84
基本每股收益(元)0.01(元)0.05(元)0.09(元)0.06(元)0.01(元)
稀释每股收益(元)0.01(元)0.05(元)0.09(元)0.06(元)0.01(元)
非经常性损益(万元)--1502.67--305.26--
扣除非经常性损益后净利润(万元)834.202008.836033.053753.02888.43
总资产(万元)302043.89312073.01347190.61355042.99324963.05
总负债(万元)150932.53162876.58194459.48204201.90177260.84
归属于母公司股东权益合计(万元)148910.24146973.85149884.20147995.61144715.87
股东权益合计(万元)151111.35149196.42152731.13150841.09147702.21
实收资本(股本)(万元)69089.7569089.7569089.7569089.7569089.75
资本公积(万元)109346.37109346.37109346.37109346.37109346.37
未分配利润(万元)-44262.24-33380.22-29836.05-32259.94-35396.44
经营活动产生的现金流量净额(万元)4427.69-2161.90-14413.06-19705.11-8452.49
经营活动现金流入小计(万元)50653.74217024.16128155.3874651.0439882.42
经营活动现金流出小计(万元)46226.05219186.06142568.4494356.1448334.91
投资活动产生的现金流量净额(万元)-14868.696104.99-6173.23-7152.01-9322.32
投资活动现金流入小计(万元)1935.0545263.213608.662113.11427.51
投资活动现金流出小计(万元)16803.7439158.229781.899265.139749.83
筹资活动产生的现金流量净额(万元)-5815.64-15420.73-3714.541383.12-408.38
筹资活动现金流入小计(万元)28904.74184105.17144787.17103897.2839373.51
筹资活动现金流出小计(万元)34720.38199525.90148501.71102514.1639781.89
期末现金及现金等价物余额(万元)25669.6141568.3528839.4827762.0734470.95
最后修改日期2025-04-292025-04-212024-10-312024-09-022025-04-29
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