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五矿发展(600058)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)1235740.406723583.315138594.253467433.521447586.04
营业收入(万元)1235740.406723583.315138594.253467433.521447586.04
营业总成本(万元)1221956.576702700.265109838.773445938.031440477.68
营业成本(万元)1190979.996504249.784995447.553370382.691405592.80
净利润(万元)7192.9710287.6311720.604385.40-10502.32
归属于母公司的净利润(万元)6711.3012565.3613632.925075.61-10765.16
营业利润(万元)11999.3528864.8319413.388334.76-14175.99
利润总额(万元)11919.1631949.8620384.238724.48-13568.13
少数股东损益(万元)-238.571206.011031.50730.59-9.09
基本每股收益(元)0.04(元)0.01(元)0.05(元)-0.01(元)-0.13(元)
稀释每股收益(元)0.04(元)0.01(元)0.05(元)-0.01(元)-0.13(元)
非经常性损益(万元)--41229.02------
扣除非经常性损益后净利润(万元)728.18-28663.66-19178.03-14414.85-19337.83
总资产(万元)2568148.802390878.042767154.962926867.133095986.25
总负债(万元)1900531.761625637.152000701.552168156.362345361.63
归属于母公司股东权益合计(万元)653801.94751215.00752621.13745197.55736930.25
股东权益合计(万元)667617.04765240.89766453.41758710.77750624.63
实收资本(股本)(万元)107191.07107191.07107191.07107191.07107191.07
资本公积(万元)422045.85422040.82422056.65422019.05421952.42
未分配利润(万元)-129439.87-133471.45-129464.72-135208.42-148154.89
经营活动产生的现金流量净额(万元)-164272.35181201.05-268464.62-476798.41-586527.19
经营活动现金流入小计(万元)2118522.319904343.877675787.525138137.142319765.10
经营活动现金流出小计(万元)2282794.669723142.827944252.145614935.552906292.30
投资活动产生的现金流量净额(万元)254.45-2644.80-1120.74668.851132.60
投资活动现金流入小计(万元)1035.144065.472865.752560.522375.59
投资活动现金流出小计(万元)780.686710.273986.501891.671242.98
筹资活动产生的现金流量净额(万元)50533.34-90085.07267779.16519554.89649585.96
筹资活动现金流入小计(万元)310721.982080747.581808238.301586581.531017954.02
筹资活动现金流出小计(万元)260188.642170832.651540459.141067026.64368368.06
期末现金及现金等价物余额(万元)154039.88267745.89177646.27222954.15243747.30
最后修改日期2025-04-292025-03-312024-10-312024-08-302024-04-29
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