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金煤科技(600844)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)47847.5022655.3882609.8468759.3347344.14
营业收入(万元)47847.5022655.3882609.8468759.3347344.14
营业总成本(万元)44929.9024037.2998446.9479485.6555828.54
营业成本(万元)38628.6920911.8285166.2569153.9448960.78
净利润(万元)1548.28-1132.99-16529.71-8931.54-7256.06
归属于母公司的净利润(万元)2041.38-1133.48-16940.08-8880.24-7280.74
营业利润(万元)3061.55-1257.33-20854.61-10546.69-8653.88
利润总额(万元)3052.89-1310.13-21232.91-11043.81-9141.27
少数股东损益(万元)1000.11-181.56-4302.56-2193.80-1886.63
基本每股收益(元)0.02(元)-0.01(元)-0.17(元)-0.09(元)-0.07(元)
稀释每股收益(元)0.02(元)-0.01(元)-0.17(元)-0.09(元)-0.07(元)
非经常性损益(万元)------173.67--
扣除非经常性损益后净利润(万元)1912.13-1145.32-17154.76-9053.92-7395.89
总资产(万元)133098.77129681.59133152.38131009.32120307.24
总负债(万元)113260.47113707.22115862.47104012.4991327.75
归属于母公司股东权益合计(万元)7922.025239.766373.7313971.9015647.39
股东权益合计(万元)19838.3015974.3817289.9126996.8328979.49
实收资本(股本)(万元)101652.42101652.42101652.42101652.42101652.42
资本公积(万元)176190.83176190.83176190.83176190.83176190.83
未分配利润(万元)-274586.24-277589.50-276456.02-268483.80-266960.70
经营活动产生的现金流量净额(万元)2682.47489.301327.972417.821257.91
经营活动现金流入小计(万元)50106.5624089.8487376.6581358.8455491.77
经营活动现金流出小计(万元)47424.0923600.5486048.6878941.0154233.86
投资活动产生的现金流量净额(万元)-190.95-636.49-12021.35-6751.12-1992.05
投资活动现金流入小计(万元)1100.79--772.80597.17326.42
投资活动现金流出小计(万元)1291.75636.4912794.167348.292318.46
筹资活动产生的现金流量净额(万元)-1656.721513.4810265.835592.34434.75
筹资活动现金流入小计(万元)9417.003920.0033424.6717202.508900.00
筹资活动现金流出小计(万元)11073.722406.5223158.8411610.168465.25
期末现金及现金等价物余额(万元)1523.122054.59688.282374.79816.10
最后修改日期2026-07-172026-05-062026-04-292025-11-012025-08-11
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