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金禄电子(301282)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)146170.7593392.7540965.74160049.33116427.28
营业收入(万元)146170.7593392.7540965.74160049.33116427.28
营业总成本(万元)140134.8089818.3540269.11155485.42113621.21
营业成本(万元)124402.1378769.5435260.60137134.60100190.92
净利润(万元)6156.555234.141550.808011.885699.62
归属于母公司的净利润(万元)6145.795235.971553.888019.105694.00
营业利润(万元)5971.464933.201355.888331.285778.34
利润总额(万元)5750.294813.541309.138210.695727.50
少数股东损益(万元)-493.59-339.15-152.44----
基本每股收益(元)0.41(元)0.35(元)0.10(元)0.57(元)0.38(元)
稀释每股收益(元)0.41(元)0.35(元)0.10(元)0.57(元)0.38(元)
非经常性损益(万元)----147.572376.931977.09
扣除非经常性损益后净利润(万元)5387.224649.951406.315642.173716.91
总资产(万元)309338.17306115.52291199.92302141.12279213.59
总负债(万元)137685.13134559.46121260.64133600.21111835.51
归属于母公司股东权益合计(万元)171140.90170225.49169101.29167550.49167378.08
股东权益合计(万元)171653.04171556.06169939.28168540.92167378.08
实收资本(股本)(万元)15114.0015114.0015114.0015114.0015114.00
资本公积(万元)121064.96121071.96122136.25122136.25122479.49
未分配利润(万元)34304.4033405.1831331.8029845.3429790.83
经营活动产生的现金流量净额(万元)11856.626239.452482.634953.505709.35
经营活动现金流入小计(万元)108908.9170233.9636244.24110930.2881226.40
经营活动现金流出小计(万元)97052.2963994.5133761.61105976.7875517.05
投资活动产生的现金流量净额(万元)-19352.34-4357.69-3066.05-2552.21-6011.11
投资活动现金流入小计(万元)15381.7815381.789079.4280007.1747899.71
投资活动现金流出小计(万元)34734.1219739.4712145.4782559.3853910.82
筹资活动产生的现金流量净额(万元)1694.774177.291788.23-12624.52-9691.94
筹资活动现金流入小计(万元)21436.9417652.508137.5016402.4914629.59
筹资活动现金流出小计(万元)19742.1713475.216349.2729027.0124321.53
期末现金及现金等价物余额(万元)27869.2739765.8234904.0233624.4333502.14
最后修改日期2025-10-242025-08-212025-04-282025-03-312024-10-29
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