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云南锗业(002428)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)24009.8276740.1950275.6434813.4313064.68
营业收入(万元)24009.8276740.1950275.6434813.4313064.68
营业总成本(万元)23216.3175980.2350355.6237758.0215525.57
营业成本(万元)17955.1854883.5035517.9229699.1211211.57
净利润(万元)1019.945309.562947.45-924.44-1149.53
归属于母公司的净利润(万元)1019.945309.562947.45-924.44-1149.53
营业利润(万元)1241.715730.763008.45-1177.19-1138.32
利润总额(万元)1241.825679.122997.70-1187.30-1144.59
少数股东损益(万元)25.61-502.77-240.1220.5012.73
基本每股收益(元)0.02(元)0.08(元)0.05(元)-0.01(元)-0.02(元)
稀释每股收益(元)0.02(元)0.08(元)0.05(元)-0.01(元)-0.02(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)714.242616.031377.09-1723.21-1503.30
总资产(万元)350276.29317741.01287158.68271211.04267925.96
总负债(万元)198026.41166896.64135769.35123482.98119072.53
归属于母公司股东权益合计(万元)146761.61145560.10143247.80139338.18140479.86
股东权益合计(万元)152249.88150844.37151389.33147728.06148853.43
实收资本(股本)(万元)65312.0065312.0065312.0065312.0065312.00
资本公积(万元)33181.5933059.9833116.5333116.5333116.53
未分配利润(万元)39174.5638154.6335792.5231920.6333001.78
经营活动产生的现金流量净额(万元)-9890.65-3117.15-1093.66-8310.01-5956.91
经营活动现金流入小计(万元)20692.0277349.4767682.4838114.9723266.15
经营活动现金流出小计(万元)30582.6780466.6168776.1446424.9929223.07
投资活动产生的现金流量净额(万元)-1022.82-1339.21-1502.53-770.12-709.67
投资活动现金流入小计(万元)--1502.81253.98253.880.28
投资活动现金流出小计(万元)1022.822842.021756.511024.00709.95
筹资活动产生的现金流量净额(万元)22860.1940927.3317229.7210768.5611720.73
筹资活动现金流入小计(万元)45226.28113327.5176868.7447347.3924988.39
筹资活动现金流出小计(万元)22366.0872400.1859639.0236578.8313267.65
期末现金及现金等价物余额(万元)51792.3439822.7117926.064987.268298.33
最后修改日期2025-04-292025-03-282024-10-292024-08-282024-04-29
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