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金固股份(002488)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)308554.17212267.6088663.55335819.53288605.17
营业收入(万元)308554.17212267.6088663.55335819.53288605.17
营业总成本(万元)301352.08205910.5688331.56334606.14285548.75
营业成本(万元)264385.75184832.8777962.41296986.87264809.66
净利润(万元)4323.463235.09-110.842742.472647.79
归属于母公司的净利润(万元)4200.733027.15773.882318.213237.05
营业利润(万元)9085.356690.74739.343584.663631.05
利润总额(万元)9097.396697.70745.993374.253647.27
少数股东损益(万元)3411.882231.77-9.90-12.9352.21
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.02(元)0.03(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.02(元)0.03(元)
非经常性损益(万元)680.78--150.31724.68--
扣除非经常性损益后净利润(万元)3519.942541.03623.571593.532529.90
总资产(万元)943276.14926177.82926693.86940645.14802654.26
总负债(万元)518276.68502484.64508559.98518410.90378323.86
归属于母公司股东权益合计(万元)350558.16350431.98347144.97351235.45420675.36
股东权益合计(万元)424999.46423693.18418133.88422234.24424330.40
实收资本(股本)(万元)99543.9199543.9199543.9199543.9199543.91
资本公积(万元)229459.77229459.77229486.68228466.43294890.98
未分配利润(万元)16657.0016470.0214216.7413442.8615587.81
经营活动产生的现金流量净额(万元)-17525.68-18796.92-17312.6713802.51-14109.10
经营活动现金流入小计(万元)354823.25230674.81106598.66343015.10345803.90
经营活动现金流出小计(万元)372348.93249471.73123911.33329212.59359913.00
投资活动产生的现金流量净额(万元)-47964.65-35473.22-29516.98-44808.47-10172.49
投资活动现金流入小计(万元)344464.36232447.97125237.4730957.5846.86
投资活动现金流出小计(万元)392429.00267921.19154754.4675766.0610219.35
筹资活动产生的现金流量净额(万元)-40020.54-34517.50-23738.72133403.43-9811.99
筹资活动现金流入小计(万元)227586.19163623.97120600.02332309.65105511.61
筹资活动现金流出小计(万元)267606.73198141.47144338.74198906.21115323.60
期末现金及现金等价物余额(万元)38256.1054748.1773050.97143583.166317.93
最后修改日期2025-10-262025-08-222025-04-292025-04-292024-10-30
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