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金冠股份(300510)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)73667.9348657.4526917.99108377.9483050.77
营业收入(万元)73667.9348657.4526917.99108377.9483050.77
营业总成本(万元)82658.9555435.9829317.35147378.2188692.48
营业成本(万元)62542.8341028.0722234.9187558.1164615.20
净利润(万元)-7054.75-4261.27-555.91-34929.28-1664.93
归属于母公司的净利润(万元)-7054.75-4261.27-555.91-33300.24-1664.93
营业利润(万元)-7362.40-4593.48-714.36-36316.76-2629.92
利润总额(万元)-7277.86-4446.60-683.43-36639.99-2591.87
少数股东损益(万元)-451.66-297.27-142.66-746.26-479.10
基本每股收益(元)-0.09(元)-0.05(元)-0.01(元)-0.40(元)-0.02(元)
稀释每股收益(元)-0.09(元)-0.05(元)-0.01(元)-0.40(元)-0.02(元)
非经常性损益(万元)----978.872175.49--
扣除非经常性损益后净利润(万元)-8857.33-5872.94-1534.77-35475.73-3392.07
总资产(万元)310228.98314769.36319173.55334618.34366464.61
总负债(万元)88183.5789798.5790342.80105089.02103403.79
归属于母公司股东权益合计(万元)221663.63224457.11228162.47228718.38261982.72
股东权益合计(万元)222045.41224970.79228830.75229529.32263060.82
实收资本(股本)(万元)82469.0782469.0782469.0782469.0782469.07
资本公积(万元)240698.90240698.90240698.90240698.90240698.90
未分配利润(万元)-98457.88-95664.40-91959.04-91403.13-59767.83
经营活动产生的现金流量净额(万元)15861.569278.1615715.6139348.1027398.78
经营活动现金流入小计(万元)95893.5463794.6342705.18175225.59141283.27
经营活动现金流出小计(万元)80031.9754516.4826989.56135877.49113884.50
投资活动产生的现金流量净额(万元)-215.64156.47-216.89-35303.51-22179.12
投资活动现金流入小计(万元)716.83706.060.03475.13475.07
投资活动现金流出小计(万元)932.47549.59216.9235778.6422654.18
筹资活动产生的现金流量净额(万元)-17077.45-9259.48-5868.91-18633.80-15969.04
筹资活动现金流入小计(万元)17009.8812795.388175.3838038.7226499.26
筹资活动现金流出小计(万元)34087.3322054.8714044.2956672.5242468.30
期末现金及现金等价物余额(万元)20142.5221749.1931203.8621574.0525413.88
最后修改日期2025-10-302025-08-272025-04-222025-04-222025-10-29
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