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厦门国贸(600755)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)15165848.977053422.1835443960.9728632889.9119520996.15
营业收入(万元)15165848.977053422.1835443960.9728632889.9119520996.15
营业总成本(万元)15175679.697028690.3035711890.5828612265.7919543797.12
营业成本(万元)14953573.326911938.2734911041.8328223315.6219167228.61
净利润(万元)48413.2038875.5970817.8171144.8487103.71
归属于母公司的净利润(万元)52308.1242170.8062566.2871202.6083858.17
营业利润(万元)57312.7556612.6047361.6675190.95105866.30
利润总额(万元)65947.7559705.7245417.5877126.81109093.84
少数股东损益(万元)-3782.522030.64-41843.00-399.184002.10
基本每股收益(元)0.13(元)0.13(元)0.04(元)0.14(元)0.26(元)
稀释每股收益(元)0.13(元)0.13(元)0.03(元)0.14(元)0.26(元)
非经常性损益(万元)----187714.20--89188.49
扣除非经常性损益后净利润(万元)-53865.16-8314.66-125147.93-72629.23-5330.32
总资产(万元)11471129.8712005051.389969623.3812161258.2513009182.92
总负债(万元)7788791.678085351.696145874.418112680.919003142.66
归属于母公司股东权益合计(万元)3275091.163498204.503302952.463469876.503409245.60
股东权益合计(万元)3682338.203919699.693823748.964048577.344006040.26
实收资本(股本)(万元)216746.35216746.35216746.35216746.35220422.79
资本公积(万元)457006.78456595.36457077.95467058.30479941.82
未分配利润(万元)1188035.031231834.051232880.221249134.441275237.22
经营活动产生的现金流量净额(万元)-10548.74-299579.26-93146.11168789.90-1048968.14
经营活动现金流入小计(万元)16838079.797481792.8137692475.1230954296.0121761114.10
经营活动现金流出小计(万元)16848628.537781372.0637785621.2430785506.1122810082.24
投资活动产生的现金流量净额(万元)-17645.40-517339.22-168259.25-816879.10-666682.63
投资活动现金流入小计(万元)1412508.26687250.573041505.301751164.45315981.16
投资活动现金流出小计(万元)1430153.671204589.793209764.562568043.55982663.79
筹资活动产生的现金流量净额(万元)155167.261008763.95-288972.70477540.881264512.96
筹资活动现金流入小计(万元)7417322.153887776.7814060611.1611927766.219680793.61
筹资活动现金流出小计(万元)7262154.892879012.8414349583.8611450225.338416280.65
期末现金及现金等价物余额(万元)927070.06990585.58804583.191179343.74899683.46
最后修改日期2025-08-282025-04-292025-04-232024-10-302024-08-30
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