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金鸿顺(603922)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)27743.3212745.4686710.0463997.9545513.50
营业收入(万元)27743.3212745.4686710.0463997.9545513.50
营业总成本(万元)27041.6312483.4691150.6766342.4947652.83
营业成本(万元)23312.7710837.2778471.5158996.1542874.72
净利润(万元)741.51404.00-1220.13-1556.87-1242.14
归属于母公司的净利润(万元)810.94356.84-1153.50-1556.87-1242.14
营业利润(万元)1054.16533.61-1518.05-1809.89-1600.39
利润总额(万元)998.40478.36-1541.30-1822.35-1602.18
少数股东损益(万元)-----20.31-18.27-12.18
基本每股收益(元)0.05(元)0.02(元)-0.06(元)-0.09(元)-0.07(元)
稀释每股收益(元)0.05(元)0.02(元)-0.06(元)-0.09(元)-0.07(元)
非经常性损益(万元)233.72231.551449.59----
扣除非经常性损益后净利润(万元)577.22125.29-2603.09-1801.24-2055.39
总资产(万元)132024.81142237.55146515.18157391.43186177.55
总负债(万元)28777.1139875.5644583.6155953.1084278.59
归属于母公司股东权益合计(万元)103247.70102361.99101931.57101460.93101915.48
股东权益合计(万元)103247.70102361.99101931.57101438.33101898.96
实收资本(股本)(万元)17920.0017920.0017920.0017920.0012800.00
资本公积(万元)67938.9067804.0767684.6467550.7472554.56
未分配利润(万元)13868.1913414.0813057.2412653.8813224.60
经营活动产生的现金流量净额(万元)-5112.34-1071.19-6980.52-18841.69-23111.98
经营活动现金流入小计(万元)23043.5413001.3198059.8084278.3457073.89
经营活动现金流出小计(万元)28155.8814072.50105040.31103120.0380185.86
投资活动产生的现金流量净额(万元)-7601.72150.5713095.2632328.3454832.42
投资活动现金流入小计(万元)57250.2157231.61302678.19204826.75133385.56
投资活动现金流出小计(万元)64851.9357081.04289582.93172498.4278553.14
筹资活动产生的现金流量净额(万元)-226.19-93.335202.215097.343672.27
筹资活动现金流入小计(万元)2000.00--10984.897779.334112.69
筹资活动现金流出小计(万元)2226.1993.335782.682681.99440.42
期末现金及现金等价物余额(万元)49550.0761476.5162489.9669754.9486564.07
最后修改日期2025-08-302025-04-302025-04-302025-04-302025-08-30
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