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金正大财务分析

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金正大(002470)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入1,961,638,767.048,548,940,363.926,752,814,414.444,658,259,132.1
营业总成本2,006,397,201.229,023,276,774.566,998,044,104.764,760,111,785.02
营业利润21,105,883.73-969,409,416.03-453,902,356.63-138,831,881.77
利润总额41,116,543.45-961,271,282.79-441,966,503.06-127,475,065.91
净利润28,404,270.55-979,672,760.05-466,012,288.23-150,978,027.6
其他综合收益-4,014,410206,446.55-15,716,172.771,714,335.72
综合收益总额24,389,860.55-979,466,313.5-481,728,461-149,263,691.88
金正大(002470)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计4,797,856,568.415,160,117,907.595,886,198,306.885,860,045,964.31
非流动资产合计6,693,605,417.016,600,240,190.986,904,983,636.817,060,488,396.06
资产总计11,491,461,985.4211,760,358,098.5712,791,181,943.6912,920,534,360.37
流动负债合计7,160,651,913.847,440,739,007.358,322,707,618.558,089,990,253.6
非流动负债合计2,212,985,081.012,236,158,115.421,907,468,767.411,937,073,779.92
负债合计9,373,636,994.859,676,897,122.7710,230,176,385.9610,027,064,033.52
归属于母公司股东权益合计2,045,299,345.772,012,452,325.062,482,835,342.582,814,074,373.62
股东权益合计2,117,824,990.572,083,460,975.82,561,005,557.732,893,470,326.85
负债和股东权益合计11,491,461,985.4211,760,358,098.5712,791,181,943.6912,920,534,360.37
金正大(002470)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计2,254,515,123.198,535,016,520.857,082,737,451.714,261,432,743.42
经营活动现金流出小计2,072,087,061.18,252,681,397.126,666,775,403.474,162,208,347.23
经营活动产生的现金流量净额182,428,062.09282,335,123.73415,962,048.2499,224,396.19
投资活动现金流入小计1,243,857.82157,475,919.31215,501,630.58138,132,471.42
投资活动现金流出小计62,714,370.96268,140,913.44271,294,453.13182,512,839.43
投资活动产生的现金流量净额-61,470,513.14-110,664,994.13-55,792,822.55-44,380,368.01
筹资活动现金流入小计52,950,000233,590,000168,610,000168,610,000
筹资活动现金流出小计116,529,014.87879,221,012.54302,223,284.21259,800,262.85
筹资活动产生的现金流量净额-63,579,014.87-645,631,012.54-133,613,284.21-91,190,262.85
汇率变动对现金及现金等价物的影响0-550,024.9--
现金及现金等价物净增加额57,378,534.08-474,510,907.84226,555,941.48-36,346,234.67
期末现金及现金等价物余额389,238,400.83331,859,866.751,032,926,716.07770,024,539.92
金正大002470相关数据
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