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云南锗业(002428)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)79883.0152949.9324009.8276740.1950275.64
营业收入(万元)79883.0152949.9324009.8276740.1950275.64
营业总成本(万元)80072.5652220.4123216.3175980.2350355.62
营业成本(万元)61865.6940251.1417955.1854883.5035517.92
净利润(万元)1814.822214.981019.945309.562947.45
归属于母公司的净利润(万元)1814.822214.981019.945309.562947.45
营业利润(万元)1977.582613.521241.715730.763008.45
利润总额(万元)1976.372613.241241.825679.122997.70
少数股东损益(万元)381.49215.5425.61-502.77-240.12
基本每股收益(元)0.03(元)0.03(元)0.02(元)0.08(元)0.05(元)
稀释每股收益(元)0.03(元)0.03(元)0.02(元)0.08(元)0.05(元)
非经常性损益(万元)------2693.531570.35
扣除非经常性损益后净利润(万元)223.19768.93714.242616.031377.09
总资产(万元)350037.83348913.74350276.29317741.01287158.68
总负债(万元)198628.76197215.51198026.41166896.64135769.35
归属于母公司股东权益合计(万元)145544.27146011.27146761.61145560.10143247.80
股东权益合计(万元)151409.07151698.23152249.88150844.37151389.33
实收资本(股本)(万元)65312.0065312.0065312.0065312.0065312.00
资本公积(万元)33181.5933181.5933181.5933059.9833116.53
未分配利润(万元)38010.0938410.2439174.5638154.6335792.52
经营活动产生的现金流量净额(万元)-17278.72-13190.41-9890.65-3117.15-1093.66
经营活动现金流入小计(万元)78467.8549843.1620692.0277349.4767682.48
经营活动现金流出小计(万元)95746.5763033.5730582.6780466.6168776.14
投资活动产生的现金流量净额(万元)-3636.92-2225.31-1022.82-1339.21-1502.53
投资活动现金流入小计(万元)221.61220.35--1502.81253.98
投资活动现金流出小计(万元)3858.522445.651022.822842.021756.51
筹资活动产生的现金流量净额(万元)8544.9512896.2122860.1940927.3317229.72
筹资活动现金流入小计(万元)92235.5355283.3845226.28113327.5176868.74
筹资活动现金流出小计(万元)83690.5842387.1622366.0872400.1859639.02
期末现金及现金等价物余额(万元)27470.5637325.0351792.3439822.7117926.06
最后修改日期2025-11-012025-08-222025-04-292025-03-282024-10-29
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