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金埔园林(301098)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)33417.1413758.1390593.2955515.3940656.62
营业收入(万元)33417.1413758.1390593.2955515.3940656.62
营业总成本(万元)30096.7011522.5578528.1752309.4036585.29
营业成本(万元)23933.279629.6063255.8539208.3328488.68
净利润(万元)428.331503.352345.731587.062461.14
归属于母公司的净利润(万元)428.331503.352345.731587.062461.14
营业利润(万元)1540.802354.494769.533112.963966.13
利润总额(万元)1474.142333.944547.563013.743891.74
少数股东损益(万元)462.66279.60943.01681.69528.85
基本每股收益(元)0.02(元)0.09(元)0.15(元)0.10(元)0.16(元)
稀释每股收益(元)0.02(元)0.09(元)0.15(元)0.10(元)0.16(元)
非经常性损益(万元)--60.7674.21-14.48-25.48
扣除非经常性损益后净利润(万元)371.881442.582271.521601.542486.62
总资产(万元)346451.58348984.21355285.77331316.67336373.29
总负债(万元)211795.72212019.82220687.53212113.28220572.93
归属于母公司股东权益合计(万元)132185.88134424.59132776.26117637.85114387.66
股东权益合计(万元)134655.87136964.39134598.24119203.39115800.36
实收资本(股本)(万元)18393.5018393.1418393.0516477.4715840.53
资本公积(万元)59708.5159941.7359807.7447487.6643128.59
未分配利润(万元)47549.1349543.8048040.4547403.7748277.86
经营活动产生的现金流量净额(万元)-8058.46-8575.40-17102.81-23455.68-20557.64
经营活动现金流入小计(万元)34031.1018980.3068596.5550117.6731331.41
经营活动现金流出小计(万元)42089.5527555.7085699.3673573.3651889.05
投资活动产生的现金流量净额(万元)4870.90-1576.68-20590.63-21714.48-18139.59
投资活动现金流入小计(万元)44647.3218120.7847354.9125731.285055.98
投资活动现金流出小计(万元)39776.4319697.4667945.5447445.7723195.57
筹资活动产生的现金流量净额(万元)-9188.24-3368.448884.695043.025496.43
筹资活动现金流入小计(万元)23532.2116632.7148373.9542519.3030486.57
筹资活动现金流出小计(万元)32720.4420001.1539489.2537476.2824990.14
期末现金及现金等价物余额(万元)10281.629136.9022657.4211339.0218265.37
最后修改日期2025-08-272025-04-252025-04-222024-10-242024-08-30
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