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*ST金科(000656)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)236260.9175293.592755482.752156743.681604829.31
营业收入(万元)236260.9175293.592755482.752156743.681604829.31
营业总成本(万元)791994.96222548.365498262.052356293.721849169.57
营业成本(万元)214569.8069795.692423588.211877120.721369577.33
净利润(万元)-752251.54-161731.03-3227868.80-537068.39-382097.61
归属于母公司的净利润(万元)-752250.49-161729.97-3196960.90-533247.28-380103.09
营业利润(万元)-678525.71-155563.86-3193339.66-439008.04-309082.56
利润总额(万元)-738713.69-184741.26-3412351.07-575091.54-407962.99
少数股东损益(万元)8288.03-19101.82-285468.48-17741.97-10284.76
基本每股收益(元)-1.42(元)-0.31(元)-6.04(元)-1.01(元)-0.72(元)
稀释每股收益(元)-1.42(元)-0.31(元)-6.04(元)-1.01(元)-0.72(元)
非经常性损益(万元)-85648.09-914.56-355115.13---88530.97
扣除非经常性损益后净利润(万元)-666602.40-160815.40-2841845.76-480033.01-291572.12
总资产(万元)17574925.5717986301.7417718326.6320013839.2720825481.07
总负债(万元)20060423.5819895808.9619446995.2518627988.4719185876.90
归属于母公司股东权益合计(万元)-3622446.10-3030022.61-2868291.83-188284.84-29019.94
股东权益合计(万元)-2485498.01-1909507.22-1728668.621385850.811639604.16
实收资本(股本)(万元)533971.58533971.58533971.58533971.58533971.58
资本公积(万元)702830.93704733.91704733.66693940.25698234.36
未分配利润(万元)-5190912.71-4600392.19-4438662.22-1774948.60-1621804.42
经营活动产生的现金流量净额(万元)-54859.78-33353.12-67400.37-66177.03-88241.67
经营活动现金流入小计(万元)291597.03171735.761015593.84754434.90512252.17
经营活动现金流出小计(万元)346456.82205088.871082994.21820611.93600493.85
投资活动产生的现金流量净额(万元)2982.591415.93-64192.46-34883.76-5045.00
投资活动现金流入小计(万元)3919.851630.874849.613830.921334.12
投资活动现金流出小计(万元)937.26214.9469042.0738714.686379.12
筹资活动产生的现金流量净额(万元)201478.87-12554.09-140128.62-127140.27-91974.47
筹资活动现金流入小计(万元)273117.2159156.18103020.4711865.435966.30
筹资活动现金流出小计(万元)71638.3471710.27243149.09139005.7097940.77
期末现金及现金等价物余额(万元)270852.9576760.04121251.34164771.58207711.76
最后修改日期2025-09-012025-04-292025-04-292024-10-312024-09-02
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