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金卡智能(300349)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)140409.0760916.28322699.22235485.61153866.14
营业收入(万元)140409.0760916.28322699.22235485.61153866.14
营业总成本(万元)134072.2459882.95303415.28219803.28142026.04
营业成本(万元)90268.1539228.10202902.12150309.0698633.94
净利润(万元)8285.332986.3226612.3120695.3313523.89
归属于母公司的净利润(万元)8195.322971.7926590.5520700.1613528.14
营业利润(万元)9085.522961.4130265.9823643.1015765.33
利润总额(万元)8970.873591.4630187.9924023.1415752.19
少数股东损益(万元)-0.01-0.01-0.07-0.16-0.01
基本每股收益(元)0.20(元)0.07(元)0.64(元)0.50(元)0.33(元)
稀释每股收益(元)0.20(元)0.07(元)0.64(元)0.50(元)0.32(元)
非经常性损益(万元)--1121.503278.232665.09--
扣除非经常性损益后净利润(万元)6320.951850.3023312.3218035.0811700.35
总资产(万元)743341.38746139.58751055.28718853.98706728.14
总负债(万元)295652.16293325.65301234.03274922.59270434.22
归属于母公司股东权益合计(万元)447688.74452813.46449820.77443896.61436258.99
股东权益合计(万元)447689.22452813.94449821.26443931.39436293.92
实收资本(股本)(万元)41721.3341721.3341721.3341833.7241833.72
资本公积(万元)164185.25164178.65164172.28165188.84166338.97
未分配利润(万元)205198.57210405.37207433.58201543.19194371.17
经营活动产生的现金流量净额(万元)-4124.53-126.2634468.32-27188.51-18925.97
经营活动现金流入小计(万元)172761.9795937.74339975.38236882.23151856.97
经营活动现金流出小计(万元)176886.5096064.00305507.06264070.74170782.94
投资活动产生的现金流量净额(万元)-26358.49-23731.6018941.8014507.021201.16
投资活动现金流入小计(万元)66633.2323807.6385374.6266800.9744710.70
投资活动现金流出小计(万元)92991.7347539.2466432.8252293.9543509.54
筹资活动产生的现金流量净额(万元)-11840.60-2573.08-31028.86-28494.39-30873.58
筹资活动现金流入小计(万元)4969.10--6456.376540.053780.92
筹资活动现金流出小计(万元)16809.702573.0837485.2435034.4434654.50
期末现金及现金等价物余额(万元)74300.6590699.27117605.2654426.5947250.68
最后修改日期2026-08-192026-04-232026-04-232025-10-242025-08-27
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