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汇金股份(300368)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)5170.952508.8914937.3211292.218093.88
营业收入(万元)5170.952508.8914937.3211292.218093.88
营业总成本(万元)7569.573235.2532349.5115520.3211701.79
营业成本(万元)3943.341792.3412156.749004.816461.43
净利润(万元)-2300.79-926.71-17063.74-5253.96-3635.56
归属于母公司的净利润(万元)-2302.90-928.81-16956.24-5162.59-3545.98
营业利润(万元)-2394.24-910.48-18276.18-5629.38-4030.56
利润总额(万元)-2378.63-913.27-18265.27-5617.80-4017.88
少数股东损益(万元)-114.74-13.32-4856.42-477.81-493.25
基本每股收益(元)-0.04(元)-0.02(元)-0.32(元)-0.10(元)-0.07(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.32(元)-0.10(元)-0.07(元)
非经常性损益(万元)--1.15-12.95--38.25
扣除非经常性损益后净利润(万元)-2371.64-929.96-16943.29-5219.36-3584.23
总资产(万元)40798.0043184.8942463.0363043.1362205.36
总负债(万元)28087.4528998.8227336.9431728.6629287.93
归属于母公司股东权益合计(万元)3446.004820.085746.7818631.3320249.73
股东权益合计(万元)12710.5614186.0715126.0931314.4732917.43
实收资本(股本)(万元)52894.3552894.3552894.3552894.3552894.35
资本公积(万元)21739.6521739.6521739.6522814.4322814.43
未分配利润(万元)-74709.66-73335.58-72406.77-60613.12-58996.51
经营活动产生的现金流量净额(万元)-1366.94-1444.75-5634.64-5279.26-4616.99
经营活动现金流入小计(万元)5544.372231.0214060.409099.075064.53
经营活动现金流出小计(万元)6911.323675.7719695.0414378.339681.52
投资活动产生的现金流量净额(万元)-7.52-2.32-109.75-74.17-22.40
投资活动现金流入小计(万元)0.030.033.963.402.10
投资活动现金流出小计(万元)7.552.35113.7277.5724.50
筹资活动产生的现金流量净额(万元)908.861796.98-7733.64-7569.43-9066.09
筹资活动现金流入小计(万元)5896.134296.1345352.0045326.3036751.52
筹资活动现金流出小计(万元)4987.272499.1653085.6452895.7345817.61
期末现金及现金等价物余额(万元)2384.293199.802849.893405.072622.45
最后修改日期2026-08-282026-04-272026-04-272025-10-242025-08-28
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