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桂林三金(002275)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)96859.8952512.15204573.08146238.2199833.94
营业收入(万元)96859.8952512.15204573.08146238.2199833.94
营业总成本(万元)66958.5737986.48154356.38101233.0366609.33
营业成本(万元)22579.679313.4149040.8236227.4124218.09
净利润(万元)21660.5413285.8549202.8144083.5932588.31
归属于母公司的净利润(万元)26066.4112435.6443313.4138522.7228682.55
营业利润(万元)31393.9515200.1353913.7147001.9734247.34
利润总额(万元)31399.2615208.4253692.5746954.3934185.01
少数股东损益(万元)----------
基本每股收益(元)0.44(元)0.21(元)0.74(元)0.66(元)0.49(元)
稀释每股收益(元)0.44(元)0.21(元)0.74(元)0.66(元)0.49(元)
非经常性损益(万元)1658.22547.822408.63----
扣除非经常性损益后净利润(万元)24408.1811887.8240904.7935285.1326577.71
总资产(万元)404249.82432040.41425820.40429977.06422978.30
总负债(万元)77826.9699650.98106716.81105484.60109977.31
归属于母公司股东权益合计(万元)326422.86332389.43319103.58324492.45313000.98
股东权益合计(万元)326422.86332389.43319103.58324492.45313000.98
实收资本(股本)(万元)58756.8658756.8658756.8658756.8658756.86
资本公积(万元)67208.9867208.9867208.9867208.9867208.98
未分配利润(万元)168635.31172683.95156910.16163528.32153691.96
经营活动产生的现金流量净额(万元)15954.13616.8770812.1343164.5231667.47
经营活动现金流入小计(万元)103129.8748651.03258007.40184222.29128810.84
经营活动现金流出小计(万元)87175.7348034.16187195.27141057.7797143.36
投资活动产生的现金流量净额(万元)-6025.7743491.43-42920.95-13522.59-6602.29
投资活动现金流入小计(万元)128770.2973567.93152480.5894507.3862564.93
投资活动现金流出小计(万元)134796.0630076.50195401.53108029.9769167.22
筹资活动产生的现金流量净额(万元)-34067.81-7641.85-37455.89-17966.02-16282.59
筹资活动现金流入小计(万元)19869.322358.1241161.5827187.7821278.96
筹资活动现金流出小计(万元)53937.139999.9778617.4645153.8037561.55
期末现金及现金等价物余额(万元)45507.04106608.5871984.3793237.8890340.90
最后修改日期2026-08-232026-04-302026-04-292025-10-292025-08-28
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