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金煤科技(600844)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)68759.3347344.1423774.0176991.7958685.42
营业收入(万元)68759.3347344.1423774.0176991.7958685.42
营业总成本(万元)79485.6555828.5428433.44111194.8483019.38
营业成本(万元)69153.9448960.7824882.0594078.6470860.00
净利润(万元)-8931.54-7256.06-3636.57-31115.96-20067.79
归属于母公司的净利润(万元)-8880.24-7280.74-3662.12-30751.25-19857.37
营业利润(万元)-10546.69-8653.88-4552.77-33563.24-24135.39
利润总额(万元)-11043.81-9141.27-4609.74-36055.74-25253.66
少数股东损益(万元)-2193.80-1886.63-967.75-8608.53-5509.73
基本每股收益(元)-0.09(元)-0.07(元)-0.04(元)-0.30(元)-0.20(元)
稀释每股收益(元)-0.09(元)-0.07(元)-0.04(元)-0.30(元)-0.20(元)
非经常性损益(万元)173.67-----331.78--
扣除非经常性损益后净利润(万元)-9053.92-7395.89-3689.25-30419.47-19378.55
总资产(万元)131009.32120307.24124424.01127333.87134807.81
总负债(万元)104012.4991327.7590906.1589211.6982451.87
归属于母公司股东权益合计(万元)13971.9015647.3919266.8722903.4433951.62
股东权益合计(万元)26996.8328979.4933517.8638122.1852355.94
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)-268483.80-266960.70-263342.07-259907.14-249431.45
经营活动产生的现金流量净额(万元)2417.821257.911260.53-5940.32-4876.00
经营活动现金流入小计(万元)81358.8455491.7728687.5484948.4771963.44
经营活动现金流出小计(万元)78941.0154233.8627427.0190888.7976839.43
投资活动产生的现金流量净额(万元)-6751.12-1992.05235.06-1074.85-919.66
投资活动现金流入小计(万元)597.17326.42320.22958.36341.61
投资活动现金流出小计(万元)7348.292318.4685.162033.201261.28
筹资活动产生的现金流量净额(万元)5592.34434.75-1786.635967.825655.23
筹资活动现金流入小计(万元)17202.508900.005700.0029500.0024300.00
筹资活动现金流出小计(万元)11610.168465.257486.6323532.1818644.77
期末现金及现金等价物余额(万元)2374.79816.10824.241115.022022.51
最后修改日期2025-11-012025-08-112025-04-292025-04-112025-04-11
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