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金银河(300619)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)95299.7223703.17192986.29137099.7366019.98
营业收入(万元)95299.7223703.17192986.29137099.7366019.98
营业总成本(万元)93738.8127824.12193421.82136803.5269952.39
营业成本(万元)74188.4719428.32150244.46109099.5554347.98
净利润(万元)1454.10-1448.321899.891180.95-4218.42
归属于母公司的净利润(万元)1499.61-1448.321922.811181.75-4216.50
营业利润(万元)2255.85-2436.181541.861169.14-4868.35
利润总额(万元)2195.02-2465.671483.021176.59-4874.98
少数股东损益(万元)60.75-724.49-822.75-771.12-514.96
基本每股收益(元)0.07(元)-0.08(元)0.11(元)0.07(元)-0.19(元)
稀释每股收益(元)0.07(元)-0.08(元)0.11(元)0.07(元)-0.19(元)
非经常性损益(万元)--276.42473.91305.07--
扣除非经常性损益后净利润(万元)1141.34-1724.741448.90876.68-4397.54
总资产(万元)589374.27525903.67464142.73446401.42432683.49
总负债(万元)416808.29355926.79293073.20277672.34269098.61
归属于母公司股东权益合计(万元)160539.65157944.04159134.95157751.45152351.09
股东权益合计(万元)172565.98169976.88171069.53168729.08163584.88
实收资本(股本)(万元)22619.9617399.9717399.9717399.9717399.97
资本公积(万元)104034.05109073.66108862.29108171.95108100.27
未分配利润(万元)27165.6724791.9426240.2526602.5421204.29
经营活动产生的现金流量净额(万元)4839.241788.6719194.7125555.13-3849.55
经营活动现金流入小计(万元)123804.9952985.87165401.05134334.0677109.97
经营活动现金流出小计(万元)118965.7551197.20146206.35108778.9380959.52
投资活动产生的现金流量净额(万元)-25849.10-2218.16-24027.84-13077.28-8606.93
投资活动现金流入小计(万元)2.10--54.203.102.30
投资活动现金流出小计(万元)25851.202218.1624082.0413080.388609.23
筹资活动产生的现金流量净额(万元)47515.6137233.99-8900.20-13030.817964.48
筹资活动现金流入小计(万元)178735.23110149.95205387.12160482.53123085.04
筹资活动现金流出小计(万元)131219.6272915.96214287.32173513.34115120.57
期末现金及现金等价物余额(万元)46508.3456805.7420025.5933225.9129285.83
最后修改日期2026-08-242026-04-272026-04-272025-10-282026-08-24
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