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金海通(603061)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)60071.3628391.9969817.6048159.5730741.60
营业收入(万元)60071.3628391.9969817.6048159.5730741.60
营业总成本(万元)38970.8118521.6251596.3032961.5321193.27
营业成本(万元)27905.3413355.9533367.9823140.3714944.89
净利润(万元)17045.578225.3017861.8812484.567590.95
归属于母公司的净利润(万元)17117.468250.2417652.5312498.137600.55
营业利润(万元)19735.599501.4219674.3113861.328584.72
利润总额(万元)19736.829501.9619680.0513856.048579.74
少数股东损益(万元)----------
基本每股收益(元)2.01(元)1.42(元)3.05(元)2.16(元)0.90(元)
稀释每股收益(元)1.99(元)1.41(元)3.04(元)2.16(元)0.90(元)
非经常性损益(万元)----547.67----
扣除非经常性损益后净利润(万元)16855.318098.9817104.8612147.967381.41
总资产(万元)263829.53235685.06214965.22195633.97178976.08
总负债(万元)74156.3864897.0053535.9141713.6737129.33
归属于母公司股东权益合计(万元)189673.14170788.06161429.30153920.30141846.76
股东权益合计(万元)189673.14170788.06161429.30153920.30141846.76
实收资本(股本)(万元)8700.006000.006000.006000.006000.00
资本公积(万元)102107.2294742.4091328.9489785.6593895.53
未分配利润(万元)75289.8466422.6260452.3855297.9850400.41
经营活动产生的现金流量净额(万元)5781.7410183.2112780.954995.101657.67
经营活动现金流入小计(万元)43439.6127704.4662279.8042481.0521476.04
经营活动现金流出小计(万元)37657.8717521.2449498.8537485.9519818.37
投资活动产生的现金流量净额(万元)-11565.99-12517.76-27527.43-21435.41-26967.93
投资活动现金流入小计(万元)211116.37111218.48303487.85214628.24153041.57
投资活动现金流出小计(万元)222682.36123736.24331015.28236063.65180009.50
筹资活动产生的现金流量净额(万元)-3225.16-220.584142.264017.18-2380.29
筹资活动现金流入小计(万元)1508.02--8966.898622.182005.26
筹资活动现金流出小计(万元)4733.18220.584824.634604.994385.55
期末现金及现金等价物余额(万元)33081.3539638.9642326.3640643.4125427.81
最后修改日期2026-08-262026-04-152026-03-112025-10-282026-08-26
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