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金开新能(600821)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)169181.7974758.53345167.91284091.31192232.54
营业收入(万元)169181.7974758.53345167.91284091.31192232.54
营业总成本(万元)139557.4967838.12352227.91211899.80140743.12
营业成本(万元)90349.1343679.25171471.80126932.0984249.21
净利润(万元)8057.41-1919.9610125.8656131.2943944.46
归属于母公司的净利润(万元)8057.41-1919.9610125.8656131.2943944.46
营业利润(万元)21450.133343.3927533.1769415.3252463.30
利润总额(万元)20902.553695.7430009.9473060.5955988.11
少数股东损益(万元)4719.912198.94-1627.653178.182323.69
基本每股收益(元)0.04(元)-0.01(元)0.05(元)0.29(元)0.22(元)
稀释每股收益(元)0.04(元)-0.01(元)0.05(元)0.29(元)0.22(元)
非经常性损益(万元)----43726.954095.973899.12
扣除非经常性损益后净利润(万元)8206.15-2451.12-33601.0952035.3340045.34
总资产(万元)4058467.433965515.593933037.434060861.904119066.81
总负债(万元)2999755.242880358.902848261.112903023.543093725.06
归属于母公司股东权益合计(万元)872754.71901576.74903406.75966619.14954384.31
股东权益合计(万元)1058712.201085156.691084776.321157838.361025341.75
实收资本(股本)(万元)196732.50196732.50199726.35199726.35199726.35
资本公积(万元)552869.56552869.56566852.35564879.13564879.13
未分配利润(万元)133879.71123902.34125822.29192968.20180781.37
经营活动产生的现金流量净额(万元)78162.8761183.93216996.85197482.4937578.26
经营活动现金流入小计(万元)266694.43140155.73648018.22527699.49283989.26
经营活动现金流出小计(万元)188531.5678971.80431021.37330217.00246411.00
投资活动产生的现金流量净额(万元)-36237.46-31282.78-172049.27-193716.15-121630.77
投资活动现金流入小计(万元)258197.50145421.11375018.27259672.42214719.76
投资活动现金流出小计(万元)294434.96176703.89547067.53453388.57336350.54
筹资活动产生的现金流量净额(万元)-66015.53-76393.43-43558.49-56603.2740759.09
筹资活动现金流入小计(万元)437905.5587655.411011314.64681713.23461841.20
筹资活动现金流出小计(万元)503921.07164048.841054873.13738316.50421082.11
期末现金及现金等价物余额(万元)74253.0451850.8798343.1544117.1153660.62
最后修改日期2026-08-252026-05-062026-04-182025-11-012025-08-28
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