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青岛金王(002094)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)79071.9432320.84179274.47136144.8876472.94
营业收入(万元)79071.9432320.84179274.47136144.8876472.94
营业总成本(万元)78300.8432974.87182107.82132725.4775133.70
营业成本(万元)63357.9826457.11144477.11107617.2962435.51
净利润(万元)17769.7813691.993746.426656.774768.19
归属于母公司的净利润(万元)4317.32873.583511.506482.174058.27
营业利润(万元)4739.721045.484167.657887.954876.43
利润总额(万元)4751.201058.414689.578053.344872.06
少数股东损益(万元)-159.10-21.25-168.88-17.95-19.41
基本每股收益(元)0.06(元)0.01(元)0.05(元)0.09(元)0.06(元)
稀释每股收益(元)0.06(元)0.01(元)0.05(元)0.09(元)0.06(元)
非经常性损益(万元)303.68--1502.67--305.26
扣除非经常性损益后净利润(万元)4013.63834.202008.836033.053753.02
总资产(万元)310592.76302043.89312073.01347190.61355042.99
总负债(万元)156288.09150932.53162876.58194459.48204201.90
归属于母公司股东权益合计(万元)152988.03148910.24146973.85149884.20147995.61
股东权益合计(万元)154304.66151111.35149196.42152731.13150841.09
实收资本(股本)(万元)69089.7569089.7569089.7569089.7569089.75
资本公积(万元)109346.37109346.37109346.37109346.37109346.37
未分配利润(万元)-40818.50-44262.24-33380.22-29836.05-32259.94
经营活动产生的现金流量净额(万元)-3568.034427.69-2161.90-14413.06-19705.11
经营活动现金流入小计(万元)91446.8250653.74217024.16128155.3874651.04
经营活动现金流出小计(万元)95014.8446226.05219186.06142568.4494356.14
投资活动产生的现金流量净额(万元)-20173.41-14868.696104.99-6173.23-7152.01
投资活动现金流入小计(万元)7150.621935.0545263.213608.662113.11
投资活动现金流出小计(万元)27324.0316803.7439158.229781.899265.13
筹资活动产生的现金流量净额(万元)261.77-5815.64-15420.73-3714.541383.12
筹资活动现金流入小计(万元)91641.9728904.74184105.17144787.17103897.28
筹资活动现金流出小计(万元)91380.2034720.38199525.90148501.71102514.16
期末现金及现金等价物余额(万元)18528.4125669.6141568.3528839.4827762.07
最后修改日期2025-08-302025-04-292025-04-212024-10-312024-09-02
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