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金马游乐(300756)财务分析指标    年份:
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)9664.9073845.5466989.0544052.8915783.41
营业收入(万元)9664.9073845.5466989.0544052.8915783.41
营业总成本(万元)9054.5870640.9957699.9735617.5013194.28
营业成本(万元)6200.2247704.7342624.3227279.859181.37
净利润(万元)972.754616.489541.316962.882791.91
归属于母公司的净利润(万元)972.754616.489541.316962.882791.91
营业利润(万元)1416.654254.849629.377087.872720.61
利润总额(万元)1396.784361.889784.887209.472875.71
少数股东损益(万元)60.19-24.67-169.46-137.95-44.47
基本每股收益(元)0.06(元)0.31(元)0.66(元)0.49(元)0.20(元)
稀释每股收益(元)0.06(元)0.31(元)0.66(元)0.49(元)0.20(元)
非经常性损益(万元)759.141279.13525.19--321.54
扣除非经常性损益后净利润(万元)213.613337.359016.126565.832470.36
总资产(万元)214457.23211041.64210440.92185372.38185652.95
总负债(万元)72371.2870058.8965104.2269412.9073850.16
归属于母公司股东权益合计(万元)139760.31138717.29143706.03114297.30110080.64
股东权益合计(万元)142085.96140982.75145336.70115959.48111802.79
实收资本(股本)(万元)15759.8215759.8215759.8214160.9814160.98
资本公积(万元)65518.3365518.3365518.3340391.5240391.52
未分配利润(万元)54150.2953177.5458234.5955560.2751389.30
经营活动产生的现金流量净额(万元)3401.572053.70-35.14-3721.55-4066.55
经营活动现金流入小计(万元)18453.6256684.0442433.7024853.3211297.98
经营活动现金流出小计(万元)15052.0454630.3442468.8528574.8815364.53
投资活动产生的现金流量净额(万元)5892.34-26879.12-27000.162542.18-2761.72
投资活动现金流入小计(万元)21576.0049753.7924079.7824079.7815954.46
投资活动现金流出小计(万元)15683.6776632.9251079.9421537.6018716.18
筹资活动产生的现金流量净额(万元)-71.7526636.6626626.93-208.50-65.74
筹资活动现金流入小计(万元)--27433.3026943.3040.00--
筹资活动现金流出小计(万元)71.75796.65316.37248.5065.74
期末现金及现金等价物余额(万元)69810.6260603.1658358.1457389.7951832.99
最后修改日期2024-04-252024-04-252023-10-262023-08-292023-04-27
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