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金石资源(603505)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)85893.31275228.00182999.70111877.4844811.44
营业收入(万元)85893.31275228.00182999.70111877.4844811.44
营业总成本(万元)77096.29254708.24160168.4696272.7540427.21
营业成本(万元)70010.67217253.07137218.1982201.1435575.44
净利润(万元)6692.6525473.8925036.7716760.236053.56
归属于母公司的净利润(万元)6686.6225702.7425036.0416760.356053.56
营业利润(万元)11459.4029984.7731111.6720670.947065.23
利润总额(万元)11206.9829253.1230687.4420361.676924.39
少数股东损益(万元)2588.17-244.321574.95822.02175.56
基本每股收益(元)0.11(元)0.43(元)0.42(元)0.28(元)0.10(元)
稀释每股收益(元)0.11(元)0.43(元)0.42(元)0.28(元)0.10(元)
非经常性损益(万元)-202.02-245.30-----60.36
扣除非经常性损益后净利润(万元)6888.6425948.0425121.4516900.216113.92
总资产(万元)650625.43665344.09653175.77629337.42544892.31
总负债(万元)426210.23450280.12430749.39418392.12326865.53
归属于母公司股东权益合计(万元)166289.18159563.59165451.01162117.71169425.38
股东权益合计(万元)224415.20215063.96222426.38210945.29218026.78
实收资本(股本)(万元)60477.2260477.2260477.2260477.2260477.22
资本公积(万元)6693.436636.626654.646597.556579.84
未分配利润(万元)101183.4094496.77103488.1495212.46102559.74
经营活动产生的现金流量净额(万元)11806.9554753.5337037.6128071.645792.60
经营活动现金流入小计(万元)105477.96231283.48161074.5890684.4356823.55
经营活动现金流出小计(万元)93671.01176529.95124036.9762612.7951030.95
投资活动产生的现金流量净额(万元)-21466.49-100814.61-74685.08-56906.88-18374.93
投资活动现金流入小计(万元)--473.77------
投资活动现金流出小计(万元)21466.49101288.3874685.0856906.8818374.93
筹资活动产生的现金流量净额(万元)16336.5154650.8655298.6755128.1720849.42
筹资活动现金流入小计(万元)63344.16188319.52129813.5196798.0943405.12
筹资活动现金流出小计(万元)47007.65133668.6674514.8541669.9222555.71
期末现金及现金等价物余额(万元)35780.9929104.5837885.3646647.4128603.56
最后修改日期2025-04-232025-04-232024-10-292024-08-082024-04-23
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