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云南锗业(002428)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)52949.9324009.8276740.1950275.6434813.43
营业收入(万元)52949.9324009.8276740.1950275.6434813.43
营业总成本(万元)52220.4123216.3175980.2350355.6237758.02
营业成本(万元)40251.1417955.1854883.5035517.9229699.12
净利润(万元)2214.981019.945309.562947.45-924.44
归属于母公司的净利润(万元)2214.981019.945309.562947.45-924.44
营业利润(万元)2613.521241.715730.763008.45-1177.19
利润总额(万元)2613.241241.825679.122997.70-1187.30
少数股东损益(万元)215.5425.61-502.77-240.1220.50
基本每股收益(元)0.03(元)0.02(元)0.08(元)0.05(元)-0.01(元)
稀释每股收益(元)0.03(元)0.02(元)0.08(元)0.05(元)-0.01(元)
非经常性损益(万元)----2693.531570.35798.76
扣除非经常性损益后净利润(万元)768.93714.242616.031377.09-1723.21
总资产(万元)348913.74350276.29317741.01287158.68271211.04
总负债(万元)197215.51198026.41166896.64135769.35123482.98
归属于母公司股东权益合计(万元)146011.27146761.61145560.10143247.80139338.18
股东权益合计(万元)151698.23152249.88150844.37151389.33147728.06
实收资本(股本)(万元)65312.0065312.0065312.0065312.0065312.00
资本公积(万元)33181.5933181.5933059.9833116.5333116.53
未分配利润(万元)38410.2439174.5638154.6335792.5231920.63
经营活动产生的现金流量净额(万元)-13190.41-9890.65-3117.15-1093.66-8310.01
经营活动现金流入小计(万元)49843.1620692.0277349.4767682.4838114.97
经营活动现金流出小计(万元)63033.5730582.6780466.6168776.1446424.99
投资活动产生的现金流量净额(万元)-2225.31-1022.82-1339.21-1502.53-770.12
投资活动现金流入小计(万元)220.35--1502.81253.98253.88
投资活动现金流出小计(万元)2445.651022.822842.021756.511024.00
筹资活动产生的现金流量净额(万元)12896.2122860.1940927.3317229.7210768.56
筹资活动现金流入小计(万元)55283.3845226.28113327.5176868.7447347.39
筹资活动现金流出小计(万元)42387.1622366.0872400.1859639.0236578.83
期末现金及现金等价物余额(万元)37325.0351792.3439822.7117926.064987.26
最后修改日期2025-08-222025-04-292025-03-282024-10-292024-08-28
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