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青岛金王(002094)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)179274.47136144.8876472.9433143.37250896.15
营业收入(万元)179274.47136144.8876472.9433143.37250896.15
营业总成本(万元)182107.82132725.4775133.7033323.37263246.32
营业成本(万元)144477.11107617.2962435.5127300.22225925.32
净利润(万元)3746.426656.774768.191488.441832.41
归属于母公司的净利润(万元)3511.506482.174058.27921.781042.26
营业利润(万元)4167.657887.954876.431256.161190.74
利润总额(万元)4689.578053.344872.061263.602539.75
少数股东损益(万元)-168.88-17.95-19.4119.84-144.67
基本每股收益(元)0.05(元)0.09(元)0.06(元)0.01(元)0.02(元)
稀释每股收益(元)0.05(元)0.09(元)0.06(元)0.01(元)0.02(元)
非经常性损益(万元)1502.67--305.26--1895.95
扣除非经常性损益后净利润(万元)2008.836033.053753.02888.43-853.69
总资产(万元)312073.01347190.61355042.99324963.05315457.38
总负债(万元)162876.58194459.48204201.90177260.84169365.07
归属于母公司股东权益合计(万元)146973.85149884.20147995.61144715.87143227.43
股东权益合计(万元)149196.42152731.13150841.09147702.21146092.31
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)-33380.22-29836.05-32259.94-35396.44-36318.22
经营活动产生的现金流量净额(万元)-2161.90-14413.06-19705.11-8452.495182.23
经营活动现金流入小计(万元)217024.16128155.3874651.0439882.42268356.93
经营活动现金流出小计(万元)219186.06142568.4494356.1448334.91263174.70
投资活动产生的现金流量净额(万元)6104.99-6173.23-7152.01-9322.32-28082.79
投资活动现金流入小计(万元)45263.213608.662113.11427.5144069.69
投资活动现金流出小计(万元)39158.229781.899265.139749.8372152.47
筹资活动产生的现金流量净额(万元)-15420.73-3714.541383.12-408.38-1213.34
筹资活动现金流入小计(万元)184105.17144787.17103897.2839373.51168242.73
筹资活动现金流出小计(万元)199525.90148501.71102514.1639781.89169456.07
期末现金及现金等价物余额(万元)41568.3528839.4827762.0734470.9552238.28
最后修改日期2025-04-212024-10-312024-09-022024-04-292024-04-20
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