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陕西金叶(000812)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)67626.2136171.88144003.96105876.7169584.72
营业收入(万元)67626.2136171.88144003.96105876.7169584.72
营业总成本(万元)64236.9934362.79138062.6499457.2662908.55
营业成本(万元)49458.7426696.57107363.5476289.0449069.41
净利润(万元)2491.691607.913337.255890.676316.31
归属于母公司的净利润(万元)2491.691607.914201.565890.676316.31
营业利润(万元)3764.722034.106924.867488.837386.70
利润总额(万元)3482.152192.546894.667455.217390.08
少数股东损益(万元)459.81320.08859.06612.63355.22
基本每股收益(元)0.03(元)0.02(元)0.05(元)0.08(元)0.08(元)
稀释每股收益(元)0.03(元)0.02(元)0.05(元)0.08(元)0.08(元)
非经常性损益(万元)--355.97537.55790.08509.38
扣除非经常性损益后净利润(万元)2437.891251.933664.025100.585806.93
总资产(万元)526390.49521047.27514264.49530837.96490585.24
总负债(万元)337618.98332991.54328136.74342403.23299949.60
归属于母公司股东权益合计(万元)183245.62182361.83180753.93183307.35185270.37
股东权益合计(万元)188771.50188055.73186127.74188434.73190635.64
实收资本(股本)(万元)76869.2676869.2676869.2676869.2676869.26
资本公积(万元)19268.8219268.8219268.8219268.8219268.82
未分配利润(万元)56188.2255304.4353696.5255615.8157578.83
经营活动产生的现金流量净额(万元)-11424.14-15055.4330164.3512406.98-7346.13
经营活动现金流入小计(万元)47524.8424773.64153877.16114226.2354953.53
经营活动现金流出小计(万元)58948.9939829.07123712.81101819.2562299.66
投资活动产生的现金流量净额(万元)-9032.71-4306.95-48709.98-44024.54-24083.32
投资活动现金流入小计(万元)109.711.86148.10145.73133.83
投资活动现金流出小计(万元)9142.424308.8148858.0844170.2724217.15
筹资活动产生的现金流量净额(万元)21814.9222502.3817660.2339586.0828712.50
筹资活动现金流入小计(万元)101382.0240638.44141416.75108373.7170830.56
筹资活动现金流出小计(万元)79567.1018136.06123756.5268787.6342118.06
期末现金及现金等价物余额(万元)15945.0817727.0214587.0123440.9312755.45
最后修改日期2025-08-132025-04-252025-04-252024-10-292024-08-30
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