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通化金马(000766)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)64998.3829928.24132255.7796858.9264918.17
营业收入(万元)64998.3829928.24132255.7796858.9264918.17
营业总成本(万元)62716.9928644.75126097.4295285.1064167.16
营业成本(万元)17342.068498.1433157.7523838.3816078.60
净利润(万元)1680.401158.28-6226.522392.371246.83
归属于母公司的净利润(万元)1680.401158.285643.732392.371246.83
营业利润(万元)2449.921433.536742.672609.251391.11
利润总额(万元)2420.361441.626708.502579.611356.99
少数股东损益(万元)4.46-1.28-45.91-5.91-11.69
基本每股收益(元)0.02(元)0.01(元)0.06(元)0.02(元)0.01(元)
稀释每股收益(元)0.02(元)0.01(元)0.06(元)0.02(元)0.01(元)
非经常性损益(万元)--153.68--753.59--
扣除非经常性损益后净利润(万元)1440.731004.604797.441638.78640.14
总资产(万元)453662.16452387.41448361.86459779.82459957.27
总负债(万元)226437.00225690.12222821.57225580.63226909.41
归属于母公司股东权益合计(万元)227220.17226698.05225539.77234158.67233013.13
股东权益合计(万元)227225.16226697.29225540.29234199.18233047.86
实收资本(股本)(万元)96649.4796649.4796649.4796649.4796649.47
资本公积(万元)357929.92357929.92357929.92357929.92357929.92
未分配利润(万元)-226353.78-226875.90-228034.17-231285.53-232431.07
经营活动产生的现金流量净额(万元)7804.764180.0016274.6511140.753810.84
经营活动现金流入小计(万元)68027.0032423.25134938.6999448.4264859.34
经营活动现金流出小计(万元)60222.2428243.24118664.0488307.6761048.50
投资活动产生的现金流量净额(万元)-1235.13-508.26-4912.47-2614.72-1683.77
投资活动现金流入小计(万元)96.0795.86384.86289.39194.27
投资活动现金流出小计(万元)1331.21604.115297.322904.111878.03
筹资活动产生的现金流量净额(万元)42.082091.79-689.261564.986767.80
筹资活动现金流入小计(万元)23650.0023650.0024207.0024207.0024207.00
筹资活动现金流出小计(万元)23607.9221558.2124896.2622642.0217439.20
期末现金及现金等价物余额(万元)34010.0233161.8627398.3226816.4125620.27
最后修改日期2025-08-222025-04-212025-04-172024-10-222024-08-21
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