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金安国纪(002636)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)95902.55404838.02294833.80197219.9983563.34
营业收入(万元)95902.55404838.02294833.80197219.9983563.34
营业总成本(万元)93387.98415868.94299557.20198095.0286090.04
营业成本(万元)85572.05374774.08272572.62178451.2377308.06
净利润(万元)2245.603989.5110132.377226.57-2025.85
归属于母公司的净利润(万元)2336.363705.899944.456995.03-2081.98
营业利润(万元)2418.671107.3110079.227218.71-2026.92
利润总额(万元)2534.023105.8610135.327276.73-2024.43
少数股东损益(万元)71.11-705.8932.4670.45-47.82
基本每股收益(元)0.03(元)0.05(元)0.14(元)0.10(元)-0.03(元)
稀释每股收益(元)0.03(元)0.05(元)0.14(元)0.10(元)-0.03(元)
非经常性损益(万元)-353.2311942.4713368.546869.78249.96
扣除非经常性损益后净利润(万元)2689.59-8236.58-3424.10125.25-2331.94
总资产(万元)626475.52636364.48609525.96605336.19606976.10
总负债(万元)274535.21286665.85253104.61251770.63253793.28
归属于母公司股东权益合计(万元)339804.70337559.10343701.96340796.16335911.74
股东权益合计(万元)351940.31349698.63356421.35353565.56353182.82
实收资本(股本)(万元)72800.0072800.0072800.0072800.0072800.00
资本公积(万元)19133.2919133.2919133.2919133.2919133.29
未分配利润(万元)222488.35220151.99229318.97226369.56221660.55
经营活动产生的现金流量净额(万元)-9613.92-1593.10757.091009.38-4578.03
经营活动现金流入小计(万元)100626.94369114.34288053.59190479.1094116.32
经营活动现金流出小计(万元)110240.86370707.44287296.50189469.7298694.36
投资活动产生的现金流量净额(万元)-1094.01-22296.12-29290.32-41382.0123617.50
投资活动现金流入小计(万元)3336.06214909.21203556.84164070.2284534.03
投资活动现金流出小计(万元)4430.07237205.33232847.16205452.2360916.53
筹资活动产生的现金流量净额(万元)---1455.13-4968.00-3370.114466.79
筹资活动现金流入小计(万元)--4500.00----4500.00
筹资活动现金流出小计(万元)--5955.134968.003370.1133.21
期末现金及现金等价物余额(万元)53453.2264034.6655571.1845566.14112744.79
最后修改日期2025-04-292025-04-292024-10-312024-09-022024-04-29
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