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金禄电子(301282)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)133987.4654615.35206050.10146170.7593392.75
营业收入(万元)133987.4654615.35206050.10146170.7593392.75
营业总成本(万元)127745.0254761.93200255.84140134.8088524.16
营业成本(万元)113712.0847593.14175269.65124402.1378769.54
净利润(万元)5553.45889.079051.466156.555234.14
归属于母公司的净利润(万元)5563.48891.269039.676145.795235.97
营业利润(万元)5401.92446.938589.505971.464933.20
利润总额(万元)5350.54438.648377.515750.294813.54
少数股东损益(万元)-227.42-148.33-633.95-493.59-339.15
基本每股收益(元)0.27(元)0.06(元)0.60(元)0.41(元)0.25(元)
稀释每股收益(元)0.27(元)0.06(元)0.60(元)0.41(元)0.25(元)
非经常性损益(万元)--56.33821.95----
扣除非经常性损益后净利润(万元)5423.41834.928217.735387.224649.95
总资产(万元)392597.11338477.59330481.88309338.17306115.52
总负债(万元)217122.28165571.55158316.58137685.13134559.46
归属于母公司股东权益合计(万元)175330.48172682.60171793.53171140.90170225.49
股东权益合计(万元)175474.83172906.04172165.30171653.04171556.06
实收资本(股本)(万元)21093.3915114.0015114.0015114.0015114.00
资本公积(万元)115311.34121064.96121064.96121064.96121071.96
未分配利润(万元)37465.7435035.7834144.5334304.4033405.18
经营活动产生的现金流量净额(万元)-1774.96-4076.9114963.8211856.626239.45
经营活动现金流入小计(万元)86134.0837551.36153589.12108908.9170233.96
经营活动现金流出小计(万元)87909.0441628.26138625.2997052.2963994.51
投资活动产生的现金流量净额(万元)-22953.71-5909.44-30296.99-19352.34-4357.69
投资活动现金流入小计(万元)278.3073.3015381.7815381.7815381.78
投资活动现金流出小计(万元)23232.015982.7445678.7734734.1219739.47
筹资活动产生的现金流量净额(万元)17345.105943.371967.491694.774177.29
筹资活动现金流入小计(万元)29963.4912400.5925136.9421436.9417652.50
筹资活动现金流出小计(万元)12618.396457.2123169.4519742.1713475.21
期末现金及现金等价物余额(万元)12449.5916013.9220220.8527869.2739765.82
最后修改日期2026-08-142026-04-272026-03-312025-10-242026-08-14
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