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金一文化(002721)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)41227.7314416.5737274.0327678.4618989.26
营业收入(万元)41227.7314416.5737274.0327678.4618989.26
营业总成本(万元)38805.5913510.0838336.1429418.4620176.38
营业成本(万元)28721.2510478.6328890.9521558.4814773.18
净利润(万元)-2427.35-2093.391453.9761.35-372.53
归属于母公司的净利润(万元)-2427.35-2093.391453.9761.35-372.53
营业利润(万元)-1206.95-1929.141148.36-48.79-429.76
利润总额(万元)-1207.88-1929.71984.03-212.78-574.63
少数股东损益(万元)897.27--------
基本每股收益(元)-0.01(元)-0.01(元)0.01(元)0.00(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.01(元)0.01(元)0.00(元)0.00(元)
非经常性损益(万元)-3655.45-2842.362308.79--614.15
扣除非经常性损益后净利润(万元)1228.10748.97-854.82-1302.96-986.68
总资产(万元)257273.28217288.58219550.28218587.87217315.18
总负债(万元)19435.0110437.7110606.0213257.2112418.41
归属于母公司股东权益合计(万元)206538.35206850.87208944.26205330.66204896.77
股东权益合计(万元)237838.27206850.87208944.26205330.66204896.77
实收资本(股本)(万元)265937.86265937.86266952.64266952.64266952.64
资本公积(万元)624237.79624216.35624216.35624108.87624108.87
未分配利润(万元)-677646.29-677312.33-675218.93-676611.55-677045.43
经营活动产生的现金流量净额(万元)1014.17-42.02-11153.84-13282.31-10538.15
经营活动现金流入小计(万元)33402.2512947.5238946.7227930.5620495.45
经营活动现金流出小计(万元)32388.0812989.5550100.5641212.8731033.60
投资活动产生的现金流量净额(万元)-6249.68-19620.99-54875.65-28845.49498.41
投资活动现金流入小计(万元)189817.0088964.04404122.65268055.86133762.17
投资活动现金流出小计(万元)196066.68108585.03458998.29296901.35133263.76
筹资活动产生的现金流量净额(万元)-1229.87-247.46-1110.01-818.13-507.05
筹资活动现金流入小计(万元)2869.80--------
筹资活动现金流出小计(万元)4099.67247.461110.01818.13507.05
期末现金及现金等价物余额(万元)85465.6672020.5791931.04116124.61148523.75
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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