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金冠电气(688517)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)30130.3312523.1373048.4152475.5134052.82
营业收入(万元)30130.3312523.1373048.4152475.5134052.82
营业总成本(万元)27579.1910883.0964756.4546537.2329163.86
营业成本(万元)21324.398163.7452306.5837476.9824084.97
净利润(万元)1828.241418.878071.785915.974233.70
归属于母公司的净利润(万元)1829.761428.678084.505915.974233.70
营业利润(万元)2147.311686.299238.546707.234866.35
利润总额(万元)2069.261639.919267.536749.414850.74
少数股东损益(万元)----------
基本每股收益(元)0.13(元)0.10(元)0.59(元)0.43(元)0.31(元)
稀释每股收益(元)0.13(元)0.10(元)0.59(元)0.43(元)0.31(元)
非经常性损益(万元)---0.11829.23689.46454.91
扣除非经常性损益后净利润(万元)1674.961428.787255.285226.513778.79
总资产(万元)125885.58133146.80135249.75133520.72136441.05
总负债(万元)51186.0552266.2553314.5753522.5158079.53
归属于母公司股东权益合计(万元)74699.5380880.5481935.1879998.2178361.52
股东权益合计(万元)74699.5380880.5481935.1879998.2178361.52
实收资本(股本)(万元)13661.3213661.3213661.3213661.3213661.32
资本公积(万元)34745.8434735.2534724.6634707.1135141.37
未分配利润(万元)24738.4130925.5729496.9028149.5826467.32
经营活动产生的现金流量净额(万元)-1791.21-1723.0314308.645675.004186.55
经营活动现金流入小计(万元)32039.8513697.6476189.5753569.3033825.49
经营活动现金流出小计(万元)33831.0615420.6761880.9347894.2929638.94
投资活动产生的现金流量净额(万元)-11656.64-19506.37-6870.85-13278.71-14403.12
投资活动现金流入小计(万元)105461.4347422.88244595.62179100.46127276.81
投资活动现金流出小计(万元)117118.0766929.25251466.47192379.17141679.93
筹资活动产生的现金流量净额(万元)-10809.12-48.20-7729.95-2655.46541.38
筹资活动现金流入小计(万元)160.25--11745.8111745.819250.00
筹资活动现金流出小计(万元)10969.3848.2019475.7714401.278708.62
期末现金及现金等价物余额(万元)12816.4815799.1337076.8727110.7427699.22
最后修改日期2026-08-252026-04-272026-04-272025-10-282025-08-22
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