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金盾股份(300411)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)16234.154145.9334456.0124079.3315619.24
营业收入(万元)16234.154145.9334456.0124079.3315619.24
营业总成本(万元)16509.724176.2839365.2123949.1615029.29
营业成本(万元)12682.903114.7325843.5918158.7611597.86
净利润(万元)345.91298.391064.641452.401393.43
归属于母公司的净利润(万元)345.91298.391064.641452.401393.43
营业利润(万元)443.07265.75-3407.451433.891363.55
利润总额(万元)294.18268.75563.281295.801290.21
少数股东损益(万元)-63.18-46.28-466.20-179.47-126.06
基本每股收益(元)0.01(元)0.01(元)0.03(元)0.04(元)0.03(元)
稀释每股收益(元)0.01(元)0.01(元)0.03(元)0.04(元)0.03(元)
非经常性损益(万元)--269.045286.77--706.43
扣除非经常性损益后净利润(万元)138.3729.35-4222.13691.51687.00
总资产(万元)140878.68141644.41148389.62146738.05144686.80
总负债(万元)42191.5943060.2150129.8047248.0845329.94
归属于母公司股东权益合计(万元)96566.6796448.5596079.5596945.9996765.11
股东权益合计(万元)98687.0998584.2198259.8299489.9799356.86
实收资本(股本)(万元)40652.0040652.0040652.0040652.0040652.00
资本公积(万元)194053.11193982.51193911.90194390.58194268.66
未分配利润(万元)-140792.57-140840.09-141138.48-140750.72-140809.69
经营活动产生的现金流量净额(万元)1574.482518.8913037.293365.303382.41
经营活动现金流入小计(万元)19023.0512719.3651155.8028432.1120490.54
经营活动现金流出小计(万元)17448.5710200.4738118.5125066.8117108.14
投资活动产生的现金流量净额(万元)-986.52-2139.87-10020.20-3595.27-2059.07
投资活动现金流入小计(万元)6026.091210.363015.043.502.00
投资活动现金流出小计(万元)7012.613350.2313035.243598.772061.07
筹资活动产生的现金流量净额(万元)-487.83-473.4084.5890.65124.48
筹资活动现金流入小计(万元)350.00--1157.2793.31127.15
筹资活动现金流出小计(万元)837.83473.401072.702.672.67
期末现金及现金等价物余额(万元)14004.7113821.8413916.2210679.3612267.04
最后修改日期2026-08-282026-04-282026-04-282025-10-242025-08-29
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