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国盛金控(002670)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业收入 424,271,487.38 1,873,554,752.03 1,370,295,637.79 897,664,384.68 营业支出 451,143,433.08 2,071,461,744.08 1,523,842,153.57 997,307,945.09 营业利润 40,757,240.06 19,321,901.38 107,154,222.81 159,766,062.51 利润总额 41,248,620.35 18,924,428.95 94,608,229.7 147,129,013.65 净利润 22,970,106.14 -30,298,338.56 47,416,854.76 98,845,357.29 其他综合收益 19,814,486.81 34,192,213.61 21,813,097.57 17,006,798.92 综合收益总额 42,784,592.95 3,893,875.05 69,229,952.33 115,852,156.21 国盛金控(002670)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 资产总计 37,675,110,930.11 32,504,608,270.25 30,858,562,545.36 32,765,786,819.46 负债合计 26,699,677,716.23 21,573,201,469.04 19,842,916,654.77 21,701,275,553.68 归属于母公司股东权益合计 10,973,214,810.12 10,929,151,804.27 11,013,430,351.3 11,062,252,992.06 股东权益合计 10,975,433,213.88 10,931,406,801.21 11,015,645,890.59 11,064,511,265.78 负债和股东权益总计 37,675,110,930.11 32,504,608,270.25 30,858,562,545.36 32,765,786,819.46 国盛金控(002670)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 6,683,698,224.33 4,722,307,892.7 2,576,783,790.03 3,801,989,932.33 经营活动现金流出小计 7,790,898,955.75 4,163,679,256.32 3,092,544,669.98 3,114,499,650.17 经营活动产生的现金流量净额 -1,107,200,731.42 558,628,636.38 -515,760,879.95 687,490,282.16 投资活动现金流入小计 158,873.33 771,289.89 468,125.28 479,439.73 投资活动现金流出小计 5,284,868.73 52,663,913.01 30,153,973.3 16,681,394.8 投资活动产生的现金流量净额 -5,125,995.4 -51,892,623.12 -29,685,848.02 -16,201,955.07 筹资活动现金流入小计 1,040,140,000 2,707,340,000 2,425,880,000 1,300,000,000 筹资活动现金流出小计 1,090,168,172.59 2,760,009,419.64 2,378,043,052.63 1,056,397,100.92 筹资活动产生的现金流量净额 -50,028,172.59 -52,669,419.64 47,836,947.37 243,602,899.08 汇率变动对现金及现金等价物的影响 27,479.23 395,256.48 703,057.8 837,416.32 现金及现金等价物净增加额 -1,162,327,420.18 454,461,850.1 -496,906,722.8 915,728,642.49 期末现金及现金等价物余额 10,586,474,794.05 11,748,802,214.23 10,797,433,641.33 12,210,069,006.62
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