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青岛金王(002094)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)33143.37250896.15231993.05152888.7678950.23
营业收入(万元)33143.37250896.15231993.05152888.7678950.23
营业总成本(万元)33323.37263246.32237025.11157261.5580549.73
营业成本(万元)27300.22225925.32209913.38141319.1973670.87
净利润(万元)1488.441832.414937.513321.712701.52
归属于母公司的净利润(万元)921.781042.264244.713116.202022.57
营业利润(万元)1256.161190.744002.523203.161588.02
利润总额(万元)1263.602539.754660.173865.592426.72
少数股东损益(万元)19.84-144.6764.0215.73-4.88
基本每股收益(元)0.01(元)0.02(元)0.06(元)0.05(元)0.03(元)
稀释每股收益(元)0.01(元)0.02(元)0.06(元)0.05(元)0.03(元)
非经常性损益(万元)--1895.951477.51662.13628.50
扣除非经常性损益后净利润(万元)888.43-853.692767.212454.071394.06
总资产(万元)324963.05315457.38326986.85320302.58326415.03
总负债(万元)177260.84169365.07175696.70170694.29177044.03
归属于母公司股东权益合计(万元)144715.87143227.43148291.42146675.62146066.16
股东权益合计(万元)147702.21146092.31151290.15149608.29149371.00
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)-35396.44-36318.22-32527.74-33656.25-32919.15
经营活动产生的现金流量净额(万元)-8452.495182.23-7081.99-7185.48124.92
经营活动现金流入小计(万元)39882.42268356.93249935.74170724.8184390.34
经营活动现金流出小计(万元)48334.91263174.70257017.73177910.2984265.42
投资活动产生的现金流量净额(万元)-9322.32-28082.79-54505.13-63269.00-45836.12
投资活动现金流入小计(万元)427.5144069.6914142.277485.589883.71
投资活动现金流出小计(万元)9749.8372152.4768647.4070754.5855719.84
筹资活动产生的现金流量净额(万元)-408.38-1213.3417762.9421457.394123.08
筹资活动现金流入小计(万元)39373.51168242.73139034.36106518.9236729.02
筹资活动现金流出小计(万元)39781.89169456.07121271.4285061.5332605.93
期末现金及现金等价物余额(万元)34470.9552238.2832778.5928385.1336598.17
最后修改日期2024-04-292024-04-202023-10-312023-08-312023-04-29
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