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*ST金时(002951)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)6191.883737.99598.163390.693315.15
营业收入(万元)6191.883737.99598.163390.693315.15
营业总成本(万元)10964.146539.531656.5010548.877778.31
营业成本(万元)5035.033025.00399.902421.592381.19
净利润(万元)1878.03-6508.3597.2327113.5016322.38
归属于母公司的净利润(万元)-4585.62-4145.54-609.00-4457.14-2255.50
营业利润(万元)-3561.59-2854.20-931.15-5479.88-2943.85
利润总额(万元)-5619.37-4884.91-944.33-5547.28-2991.88
少数股东损益(万元)-770.94-532.38-349.60-390.17-330.43
基本每股收益(元)-0.11(元)-0.10(元)-0.02(元)-0.11(元)-0.06(元)
稀释每股收益(元)-0.11(元)-0.10(元)-0.02(元)-0.11(元)-0.06(元)
非经常性损益(万元)-1099.51--68.69506.61--
扣除非经常性损益后净利润(万元)-3486.11-2220.58-677.69-4963.75-3925.68
总资产(万元)238855.34223451.79234371.57231380.17217358.56
总负债(万元)50378.1522778.0825404.3926881.0221825.79
归属于母公司股东权益合计(万元)183499.94195457.90202768.16204333.44195307.32
股东权益合计(万元)188477.19200673.71208967.18204499.15195532.77
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)52830.8752830.7053361.1053690.3053690.30
未分配利润(万元)42984.2661329.8463708.2860757.6831045.24
经营活动产生的现金流量净额(万元)-7161.86-4633.22-1463.83-2472.75-1913.97
经营活动现金流入小计(万元)4940.152683.681486.476439.256252.39
经营活动现金流出小计(万元)12102.007316.892950.308912.008166.36
投资活动产生的现金流量净额(万元)3939.81-28370.90-8444.1328081.537149.77
投资活动现金流入小计(万元)89564.6638581.9326591.3591054.0028290.19
投资活动现金流出小计(万元)85624.8466952.8335035.4862972.4721140.42
筹资活动产生的现金流量净额(万元)-4398.37-3388.89-1527.56-1285.44479.57
筹资活动现金流入小计(万元)0.17----479.57479.57
筹资活动现金流出小计(万元)4398.533388.891527.561765.01--
期末现金及现金等价物余额(万元)38415.499642.9034600.3946035.9027427.93
最后修改日期2024-10-292024-08-282024-04-292024-03-282023-10-26
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