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金正大(002470)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)234753.11832805.85639579.22457872.60196163.88
营业收入(万元)234753.11832805.85639579.22457872.60196163.88
营业总成本(万元)233950.95856624.30649852.87461913.39195838.47
营业成本(万元)206745.18729633.58564856.49405233.95168349.54
净利润(万元)635.413367.9917803.6916480.142287.29
归属于母公司的净利润(万元)880.335968.5318014.0316841.672688.73
营业利润(万元)2388.622098.6517248.0317717.272110.59
利润总额(万元)2431.9410212.9320842.9219739.534111.65
少数股东损益(万元)100.2744.26227.80317.59151.70
基本每股收益(元)0.00(元)0.02(元)0.05(元)0.05(元)0.01(元)
稀释每股收益(元)0.00(元)0.02(元)0.05(元)0.05(元)0.01(元)
非经常性损益(万元)919.0738624.37----2288.40
扣除非经常性损益后净利润(万元)-38.74-32655.84-2200.343113.97400.33
总资产(万元)1156327.291104044.501110703.701144465.351149146.20
总负债(万元)940995.01889974.60882744.11918282.25937363.70
归属于母公司股东权益合计(万元)206711.78205549.68220630.93218764.65204529.93
股东权益合计(万元)215332.28214069.90227959.59226183.11211782.50
实收资本(股本)(万元)328602.77328602.77328602.77328602.77328602.77
资本公积(万元)182905.42182905.42183714.29183714.29183714.29
未分配利润(万元)-333202.99-334083.32-322037.82-323210.18-337363.12
经营活动产生的现金流量净额(万元)4055.6253472.4437782.6756259.9418242.81
经营活动现金流入小计(万元)301574.57863385.52718963.73529010.36225451.51
经营活动现金流出小计(万元)297518.95809913.09681181.06472750.42207208.71
投资活动产生的现金流量净额(万元)-5492.84-35460.81-27562.50-12214.26-6147.05
投资活动现金流入小计(万元)7049.9840610.1827974.672506.49124.39
投资活动现金流出小计(万元)12542.8276071.0055537.1714720.766271.44
筹资活动产生的现金流量净额(万元)5331.79-26026.17-27867.64-21824.05-6357.90
筹资活动现金流入小计(万元)37425.0023376.0918685.0913585.005295.00
筹资活动现金流出小计(万元)32093.2149402.2746552.7335409.0511652.90
期末现金及现金等价物余额(万元)28834.1324939.5715538.5155407.6238923.84
最后修改日期2025-04-292025-04-292025-04-282025-04-282024-05-01
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