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金禾实业(002597)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)130134.23530316.59404251.93253828.38121345.18
营业收入(万元)130134.23530316.59404251.93253828.38121345.18
营业总成本(万元)103388.53479184.69362366.74227136.99108957.17
营业成本(万元)91255.28428547.01322640.13201585.1995793.80
净利润(万元)24123.7555750.1840550.9424436.4212926.03
归属于母公司的净利润(万元)24194.3355673.0440916.6124705.9212917.16
营业利润(万元)28315.6765693.2547371.8829064.7715017.54
利润总额(万元)28164.0964086.3545834.0928115.5614532.34
少数股东损益(万元)-0.05-0.12-0.09-0.07-0.05
基本每股收益(元)0.44(元)1.01(元)0.75(元)0.45(元)0.24(元)
稀释每股收益(元)0.44(元)1.01(元)0.75(元)0.45(元)0.24(元)
非经常性损益(万元)--9018.62---263.96--
扣除非经常性损益后净利润(万元)22738.8246654.4237651.8324969.8812096.73
总资产(万元)1040110.94988580.131021694.691036799.031030616.55
总负债(万元)254774.06228475.22275234.44308006.66305737.89
归属于母公司股东权益合计(万元)785142.73759910.70746266.02728598.11724684.38
股东权益合计(万元)785336.88760104.91746460.26728792.37724878.66
实收资本(股本)(万元)56997.5156997.5156997.5156997.5156998.53
资本公积(万元)77827.3876994.5879735.4178040.0074349.79
未分配利润(万元)666859.28642664.95627908.53611697.84610883.73
经营活动产生的现金流量净额(万元)-9212.1775036.5061389.3914578.24871.65
经营活动现金流入小计(万元)116423.16611165.83447577.32283749.19135736.57
经营活动现金流出小计(万元)125635.33536129.33386187.93269170.94134864.92
投资活动产生的现金流量净额(万元)-16637.24-163432.50-130370.66-79746.75-59310.88
投资活动现金流入小计(万元)174152.76507859.86274590.2491393.944833.99
投资活动现金流出小计(万元)190790.00671292.36404960.91171140.6964144.87
筹资活动产生的现金流量净额(万元)40288.5214785.2950352.9562984.4265680.00
筹资活动现金流入小计(万元)48702.56136980.70141980.70141980.7089000.00
筹资活动现金流出小计(万元)8414.04122195.4191627.7578996.2823320.00
期末现金及现金等价物余额(万元)173703.63159364.43213225.45230041.40239000.11
最后修改日期2025-04-292025-04-212024-10-312024-08-302024-04-29
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