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金安国纪(002636)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)205046.6895902.55404838.02294833.80197219.99
营业收入(万元)205046.6895902.55404838.02294833.80197219.99
营业总成本(万元)206250.0793387.98415868.94299557.20198095.02
营业成本(万元)181865.3985572.05374774.08272572.62178451.23
净利润(万元)6870.702245.603989.5110132.377226.57
归属于母公司的净利润(万元)7048.082336.363705.899944.456995.03
营业利润(万元)806.782418.671107.3110079.227218.71
利润总额(万元)7937.272534.023105.8610135.327276.73
少数股东损益(万元)411.6971.11-705.8932.4670.45
基本每股收益(元)0.10(元)0.03(元)0.05(元)0.14(元)0.10(元)
稀释每股收益(元)0.10(元)0.03(元)0.05(元)0.14(元)0.10(元)
非经常性损益(万元)-252.08-353.2311942.4713368.546869.78
扣除非经常性损益后净利润(万元)7300.162689.59-8236.58-3424.10125.25
总资产(万元)608509.90626475.52636364.48609525.96605336.19
总负债(万元)267038.42274535.21286665.85253104.61251770.63
归属于母公司股东权益合计(万元)338241.80339804.70337559.10343701.96340796.16
股东权益合计(万元)341471.47351940.31349698.63356421.35353565.56
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)221012.07222488.35220151.99229318.97226369.56
经营活动产生的现金流量净额(万元)-4582.96-9613.92-1593.10757.091009.38
经营活动现金流入小计(万元)213628.79100626.94369114.34288053.59190479.10
经营活动现金流出小计(万元)218211.75110240.86370707.44287296.50189469.72
投资活动产生的现金流量净额(万元)4557.46-1094.01-22296.12-29290.32-41382.01
投资活动现金流入小计(万元)22600.533336.06214909.21203556.84164070.22
投资活动现金流出小计(万元)18043.074430.07237205.33232847.16205452.23
筹资活动产生的现金流量净额(万元)-4600.78---1455.13-4968.00-3370.11
筹资活动现金流入小计(万元)----4500.00----
筹资活动现金流出小计(万元)4600.78--5955.134968.003370.11
期末现金及现金等价物余额(万元)59728.5453453.2264034.6655571.1845566.14
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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