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金帝股份(603270)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)137168.2583469.7438140.09135534.1792316.73
营业收入(万元)137168.2583469.7438140.09135534.1792316.73
营业总成本(万元)125117.6375026.8434560.42127275.6684180.69
营业成本(万元)99720.7559379.5226535.0396720.5465454.42
净利润(万元)11430.878165.833793.399502.647964.29
归属于母公司的净利润(万元)10854.287593.263867.449954.268345.61
营业利润(万元)11405.427815.584065.1610651.038126.57
利润总额(万元)11321.317815.694065.3210647.868123.44
少数股东损益(万元)-231.03-155.18-63.73-262.36-133.68
基本每股收益(元)0.50(元)0.35(元)0.18(元)0.45(元)0.38(元)
稀释每股收益(元)0.50(元)0.35(元)0.18(元)0.45(元)0.38(元)
非经常性损益(万元)----359.531582.25--
扣除非经常性损益后净利润(万元)9787.917188.863507.918372.017181.88
总资产(万元)427175.66380626.73353539.40329430.33313385.34
总负债(万元)202396.68158001.36134159.43113839.9897106.28
归属于母公司股东权益合计(万元)224711.89222482.43219145.57215292.22215852.24
股东权益合计(万元)224778.99222625.37219379.97215590.35216279.05
实收资本(股本)(万元)21910.6721910.6721910.6721910.6721910.67
资本公积(万元)143338.76143278.80143218.85143158.90143066.21
未分配利润(万元)53755.3451589.8648959.5745092.1346503.25
经营活动产生的现金流量净额(万元)-24599.38-14126.06-5425.98-15803.98-13371.24
经营活动现金流入小计(万元)78978.0947099.1222801.3990014.3962298.55
经营活动现金流出小计(万元)103577.4761225.1928227.37105818.3775669.78
投资活动产生的现金流量净额(万元)-43953.49-32171.26-11927.74-23079.87-11731.07
投资活动现金流入小计(万元)49256.3340025.3213147.60129001.4294320.79
投资活动现金流出小计(万元)93209.8172196.5825075.34152081.30106051.86
筹资活动产生的现金流量净额(万元)56555.8039597.0720886.9310899.40-2867.07
筹资活动现金流入小计(万元)79122.0049831.4223446.0035990.7918145.29
筹资活动现金流出小计(万元)22566.2010234.352559.0725091.3921012.36
期末现金及现金等价物余额(万元)10791.5916008.2025692.5921997.5822216.16
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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