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福建金森(002679)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)4546.83876.6514871.469616.175023.84
营业收入(万元)4546.83876.6514871.469616.175023.84
营业总成本(万元)7344.873091.9719123.6313061.357766.87
营业成本(万元)2705.81806.259140.925787.373090.65
净利润(万元)-1358.18-2153.87923.06-2364.21-1941.10
归属于母公司的净利润(万元)-1358.18-2153.87923.06-2364.21-1941.10
营业利润(万元)-1398.55-2140.42860.42-2382.61-1944.48
利润总额(万元)-1340.12-2156.00880.78-2384.28-1944.08
少数股东损益(万元)17.57-2.13-69.19-23.08-5.99
基本每股收益(元)-0.06(元)-0.09(元)0.04(元)-0.10(元)-0.08(元)
稀释每股收益(元)-0.06(元)-0.09(元)0.04(元)-0.10(元)-0.08(元)
非经常性损益(万元)-----156.64--6.41
扣除非经常性损益后净利润(万元)-1486.14-2139.581079.70-2385.04-1947.50
总资产(万元)196919.10194230.96201064.73194952.21198309.22
总负债(万元)121951.77119395.33124073.11121201.78124118.55
归属于母公司股东权益合计(万元)74589.9774477.9676631.8473344.5373767.68
股东权益合计(万元)74967.3374835.6276991.6373750.4374190.67
实收资本(股本)(万元)23575.6023575.6023575.6023575.6023575.60
资本公积(万元)24454.9924454.9924454.9924454.9924454.99
未分配利润(万元)22914.4622802.4624956.3321856.5322279.68
经营活动产生的现金流量净额(万元)-4602.62-5169.787078.95-4012.90-3312.35
经营活动现金流入小计(万元)5685.701920.5725872.108436.515656.45
经营活动现金流出小计(万元)10288.327090.3418793.1512449.418968.80
投资活动产生的现金流量净额(万元)-754.17-527.82-2314.57-2011.95-1048.77
投资活动现金流入小计(万元)0.010.0190.000.020.01
投资活动现金流出小计(万元)754.18527.822404.572011.971048.78
筹资活动产生的现金流量净额(万元)440.87-2050.73-4780.07-3522.551383.08
筹资活动现金流入小计(万元)10000.005000.0018000.0012000.0012000.00
筹资活动现金流出小计(万元)9559.137050.7322780.0715522.5510616.92
期末现金及现金等价物余额(万元)13389.9110557.5218305.848774.1215343.49
最后修改日期2026-08-242026-04-282026-04-292025-10-282025-08-29
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