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金证股份(600446)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)113010.8346228.23241885.75177109.30120776.08
营业收入(万元)113010.8346228.23241885.75177109.30120776.08
营业总成本(万元)113163.0953856.09263384.64184464.99124438.00
营业成本(万元)65840.0130217.34146930.84112476.0075534.80
净利润(万元)1312.42-4895.12-17310.94-5568.55-3799.45
归属于母公司的净利润(万元)1259.69-4895.48-16835.39-5653.30-3883.38
营业利润(万元)3154.08-4636.00-14414.34-4455.56-3181.64
利润总额(万元)3180.30-4617.27-14984.53-4602.92-3380.21
少数股东损益(万元)1024.69103.13262.14314.9097.76
基本每股收益(元)0.01(元)-0.05(元)-0.18(元)-0.06(元)-0.04(元)
稀释每股收益(元)0.01(元)-0.05(元)-0.18(元)-0.06(元)-0.04(元)
非经常性损益(万元)--2039.753496.51----
扣除非经常性损益后净利润(万元)-2383.62-6935.23-20331.90-8389.04-5792.06
总资产(万元)591162.72532510.41545873.80535337.35528233.77
总负债(万元)219248.72165781.08174054.48153938.05146511.46
归属于母公司股东权益合计(万元)358726.64353660.99358854.10368209.71368749.86
股东权益合计(万元)371913.99366729.34371819.32381399.30381722.31
实收资本(股本)(万元)94126.7594126.7594126.7594126.7594627.50
资本公积(万元)126840.56127982.44128280.44125893.66129166.59
未分配利润(万元)118419.68112264.51117159.99128342.07130112.00
经营活动产生的现金流量净额(万元)-103917.79-34271.5832278.46-2960.15-4348.45
经营活动现金流入小计(万元)148965.2063602.16359075.69229278.91153351.23
经营活动现金流出小计(万元)252882.9997873.74326797.23232239.07157699.67
投资活动产生的现金流量净额(万元)41997.1633279.19-49164.37-16834.83-6174.80
投资活动现金流入小计(万元)236129.22144282.10356676.75258212.15182418.38
投资活动现金流出小计(万元)194132.06111002.91405841.12275046.99188593.18
筹资活动产生的现金流量净额(万元)60534.60-4505.66-8574.46-19152.00-26619.87
筹资活动现金流入小计(万元)108052.1217823.6377693.7451564.3439564.38
筹资活动现金流出小计(万元)47517.5222329.2986268.2070716.3366184.24
期末现金及现金等价物余额(万元)43327.9939217.2944715.8331229.4633033.30
最后修改日期2026-08-242026-04-272026-04-182025-10-282025-08-27
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