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金冠股份(300510)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)37987.4714305.40107009.0873667.9348657.45
营业收入(万元)37987.4714305.40107009.0873667.9348657.45
营业总成本(万元)46077.0617674.54143454.7082658.9555435.98
营业成本(万元)33486.1513060.1292317.2362542.8341028.07
净利润(万元)-7295.96-3056.27-33927.02-7054.75-4261.27
归属于母公司的净利润(万元)-7295.96-3056.27-32570.11-7054.75-4261.27
营业利润(万元)-7328.92-3096.46-34174.19-7362.40-4593.48
利润总额(万元)-7296.64-3057.78-33932.83-7277.86-4446.60
少数股东损益(万元)-94.23-54.54-916.39-451.66-297.27
基本每股收益(元)-0.09(元)-0.04(元)-0.39(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.09(元)-0.04(元)-0.39(元)-0.09(元)-0.05(元)
非经常性损益(万元)828.27451.402021.51----
扣除非经常性损益后净利润(万元)-8124.23-3507.67-34591.61-8857.33-5872.94
总资产(万元)273300.26269442.64278947.54310228.98314769.36
总负债(万元)85692.0377555.0383949.1288183.5789798.57
归属于母公司股东权益合计(万元)187495.40191735.09194791.36221663.63224457.11
股东权益合计(万元)187608.23191887.61194998.42222045.41224970.79
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)-131269.20-127029.51-123973.24-98457.88-95664.40
经营活动产生的现金流量净额(万元)-9027.42-1939.1318087.6415861.569278.16
经营活动现金流入小计(万元)48026.4125640.21129812.7195893.5463794.63
经营活动现金流出小计(万元)57053.8327579.33111725.0880031.9754516.48
投资活动产生的现金流量净额(万元)-125.05-6.15-979.05-215.64156.47
投资活动现金流入小计(万元)9.298.61722.22716.83706.06
投资活动现金流出小计(万元)134.3414.761701.27932.47549.59
筹资活动产生的现金流量净额(万元)8378.04-1814.54-18942.38-17077.45-9259.48
筹资活动现金流入小计(万元)20536.065820.2424987.8817009.8812795.38
筹资活动现金流出小计(万元)12158.027634.7943930.2734087.3322054.87
期末现金及现金等价物余额(万元)18965.8315980.4419740.2520142.5221749.19
最后修改日期2026-08-282026-04-292026-04-292025-10-302025-08-27
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