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四川金顶(600678)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)27822.4412588.3335674.5022353.3015059.66
营业收入(万元)27822.4412588.3335674.5022353.3015059.66
营业总成本(万元)25587.8311850.3536551.9023153.5616244.39
营业成本(万元)20657.649399.6726175.5917252.9412518.48
净利润(万元)2629.871802.83-1918.14-616.58-1116.01
归属于母公司的净利润(万元)2630.551803.19-1918.82-616.42-1116.23
营业利润(万元)3632.182160.81-602.23-260.71-796.32
利润总额(万元)3286.412107.67-832.76-446.50-898.98
少数股东损益(万元)-60.46-60.51-412.06-369.34-188.19
基本每股收益(元)0.08(元)0.05(元)-0.06(元)-0.02(元)-0.03(元)
稀释每股收益(元)0.08(元)0.05(元)-0.06(元)-0.02(元)-0.03(元)
非经常性损益(万元)1064.371382.25-48.86---58.59
扣除非经常性损益后净利润(万元)1566.18420.94-1869.96-600.93-1057.64
总资产(万元)118095.50112374.68111214.20102168.91101714.71
总负债(万元)85588.0283588.7488434.4179400.5979002.78
归属于母公司股东权益合计(万元)27325.2025309.5922185.8822408.9822191.44
股东权益合计(万元)32507.4828785.9422779.7922768.3222711.93
实收资本(股本)(万元)34899.0034899.0034899.0034899.0034899.00
资本公积(万元)31605.5830762.9130762.9130570.1530570.15
未分配利润(万元)-50053.64-50461.93-52684.18-51381.78-51881.59
经营活动产生的现金流量净额(万元)6763.671295.2710938.665378.583075.83
经营活动现金流入小计(万元)37417.0715630.3473259.4940661.2229477.91
经营活动现金流出小计(万元)30653.4014335.0762320.8335282.6426402.08
投资活动产生的现金流量净额(万元)-10950.80-6155.47-19345.92-17053.77-14948.71
投资活动现金流入小计(万元)130.83130.831438.49835.24700.18
投资活动现金流出小计(万元)11081.636286.3020784.4117889.0115648.89
筹资活动产生的现金流量净额(万元)22.14-680.3612019.7910621.4711687.06
筹资活动现金流入小计(万元)9161.665093.0036884.7029564.7026659.00
筹资活动现金流出小计(万元)9139.525773.3624864.9118943.2314971.94
期末现金及现金等价物余额(万元)4163.812786.958327.563661.394529.56
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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