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五矿发展(600058)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)6723583.315138594.253467433.521447586.047899571.51
营业收入(万元)6723583.315138594.253467433.521447586.047899570.68
营业总成本(万元)6702700.265109838.773445938.031440477.687853750.55
营业成本(万元)6504249.784995447.553370382.691405592.807658344.74
净利润(万元)10287.6311720.604385.40-10502.3221537.93
归属于母公司的净利润(万元)12565.3613632.925075.61-10765.1619923.27
营业利润(万元)28864.8319413.388334.76-14175.9944362.65
利润总额(万元)31949.8620384.238724.48-13568.1343040.83
少数股东损益(万元)1206.011031.50730.59-9.09-1806.16
基本每股收益(元)0.01(元)0.05(元)-0.01(元)-0.13(元)0.11(元)
稀释每股收益(元)0.01(元)0.05(元)-0.01(元)-0.13(元)0.11(元)
非经常性损益(万元)41229.02------15050.56
扣除非经常性损益后净利润(万元)-28663.66-19178.03-14414.85-19337.834872.71
总资产(万元)2390878.042767154.962926867.133095986.252273620.23
总负债(万元)1625637.152000701.552168156.362345361.631507860.32
归属于母公司股东权益合计(万元)751215.00752621.13745197.55736930.25752077.63
股东权益合计(万元)765240.89766453.41758710.77750624.63765759.91
实收资本(股本)(万元)107191.07107191.07107191.07107191.07107191.07
资本公积(万元)422040.82422056.65422019.05421952.42421946.93
未分配利润(万元)-133471.45-129464.72-135208.42-148154.89-134586.81
经营活动产生的现金流量净额(万元)181201.05-268464.62-476798.41-586527.1930409.77
经营活动现金流入小计(万元)9904343.877675787.525138137.142319765.1011057607.28
经营活动现金流出小计(万元)9723142.827944252.145614935.552906292.3011027197.51
投资活动产生的现金流量净额(万元)-2644.80-1120.74668.851132.60-3565.23
投资活动现金流入小计(万元)4065.472865.752560.522375.593009.07
投资活动现金流出小计(万元)6710.273986.501891.671242.986574.30
筹资活动产生的现金流量净额(万元)-90085.07267779.16519554.89649585.96-79196.35
筹资活动现金流入小计(万元)2080747.581808238.301586581.531017954.021505444.38
筹资活动现金流出小计(万元)2170832.651540459.141067026.64368368.061584640.74
期末现金及现金等价物余额(万元)267745.89177646.27222954.15243747.30179917.13
最后修改日期2025-03-312024-10-312024-08-302024-04-292024-04-01
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