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金海高科(603311)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)45344.2522146.3085549.0666907.8947199.88
营业收入(万元)45344.2522146.3085549.0666907.8947199.88
营业总成本(万元)42843.9920475.0979335.5760809.2042678.34
营业成本(万元)35323.0016843.3366341.1051323.5436342.51
净利润(万元)620.501170.96--9507.06--
归属于母公司的净利润(万元)4457.433538.217849.237656.266152.48
营业利润(万元)4919.073909.168861.729020.037203.74
利润总额(万元)4889.443892.028802.139059.067240.97
少数股东损益(万元)----------
基本每股收益(元)0.19(元)0.15(元)0.33(元)0.32(元)0.26(元)
稀释每股收益(元)0.19(元)0.15(元)0.33(元)0.32(元)0.26(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)2363.611489.355179.765128.663694.76
总资产(万元)177091.14173757.68176179.32180170.94180068.95
总负债(万元)45596.1938921.8742514.4842735.0243910.45
归属于母公司股东权益合计(万元)131494.95134835.81133664.85137435.92136158.50
股东权益合计(万元)131494.95134835.81133664.85137435.92136158.50
实收资本(股本)(万元)23588.3923588.3923588.3923588.3923588.39
资本公积(万元)48871.8548871.8548871.8548871.8548871.85
未分配利润(万元)58796.3460667.5057129.2957250.6155746.83
经营活动产生的现金流量净额(万元)3686.793147.7912898.139966.697206.58
经营活动现金流入小计(万元)48152.3225225.70107001.6674145.9449671.53
经营活动现金流出小计(万元)44465.5222077.9194103.5464179.2542464.95
投资活动产生的现金流量净额(万元)3502.861811.39-100.997819.14-2744.52
投资活动现金流入小计(万元)30741.6215267.03107800.0344819.7427625.77
投资活动现金流出小计(万元)27238.7613455.64107901.0137000.6030370.29
筹资活动产生的现金流量净额(万元)615.22-45.60-6556.41-1567.68-2085.05
筹资活动现金流入小计(万元)19886.3117812.8419395.4022863.5620040.91
筹资活动现金流出小计(万元)19271.0917858.4325951.8124431.2522125.96
期末现金及现金等价物余额(万元)33128.7131125.1627461.8538067.6324269.10
最后修改日期2026-08-262026-04-282026-04-232025-10-282025-08-27
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