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金融街(000402)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)465472.79258565.991907488.221168672.45965441.76
营业收入(万元)465472.79258565.991907488.221168672.45965441.76
营业总成本(万元)576331.19310876.232809511.681342489.471180049.91
营业成本(万元)411724.15235770.551850179.071101819.66905302.49
净利润(万元)-100865.03-38183.73-1108372.26-261497.03-198412.96
归属于母公司的净利润(万元)-100791.65-38167.01-1108372.05-261496.54-198413.20
营业利润(万元)-128571.35-52009.84-1104089.78-276822.46-201615.70
利润总额(万元)-127637.01-51731.29-1108416.86-280786.88-200530.01
少数股东损益(万元)-9862.16-4587.15-47236.81-13364.03-4095.63
基本每股收益(元)-0.34(元)-0.13(元)-3.71(元)-0.87(元)-0.66(元)
稀释每股收益(元)-0.34(元)-0.13(元)-3.71(元)-0.87(元)-0.66(元)
非经常性损益(万元)--581.24-110471.47--1964.92
扣除非经常性损益后净利润(万元)-88122.68-38748.25-997900.58-259708.66-200378.12
总资产(万元)11534979.5611905171.2312163278.1413344004.8613720322.41
总负债(万元)8890792.929187849.419403185.439702991.0310006956.10
归属于母公司股东权益合计(万元)2388534.532450101.202488284.933335160.153398244.22
股东权益合计(万元)2644186.652717321.822760092.703641013.843713366.31
实收资本(股本)(万元)298892.99298892.99298892.99298892.99298892.99
资本公积(万元)697945.49696830.86696830.86696830.86696830.86
未分配利润(万元)1167567.821230192.461268359.472115234.982178318.32
经营活动产生的现金流量净额(万元)160615.3395436.02599829.78256462.71178377.46
经营活动现金流入小计(万元)526403.77280958.741534413.74928840.83632541.28
经营活动现金流出小计(万元)365788.44185522.72934583.96672378.13454163.83
投资活动产生的现金流量净额(万元)51895.9231460.36-30899.8828533.8015055.56
投资活动现金流入小计(万元)52617.9831742.6972634.3331044.2616794.09
投资活动现金流出小计(万元)722.06282.33103534.212510.461738.53
筹资活动产生的现金流量净额(万元)-423853.62-153303.26-661670.04-618308.35-242567.53
筹资活动现金流入小计(万元)1057517.26865255.202040490.121579641.75693441.08
筹资活动现金流出小计(万元)1481370.881018558.462702160.162197950.10936008.61
期末现金及现金等价物余额(万元)1049888.381234880.541261304.131020732.271304909.81
最后修改日期2025-08-212025-04-292025-04-292024-10-312024-09-02
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