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*ST金科(000656)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)569947.86236260.9175293.592755482.752156743.68
营业收入(万元)569947.86236260.9175293.592755482.752156743.68
营业总成本(万元)996972.16791994.96222548.365498262.052356293.72
营业成本(万元)501388.48214569.8069795.692423588.211877120.72
净利润(万元)-1081081.89-752251.54-161731.03-3227868.80-537068.39
归属于母公司的净利润(万元)-1077794.10-752250.49-161729.97-3196960.90-533247.28
营业利润(万元)-1018267.24-678525.71-155563.86-3193339.66-439008.04
利润总额(万元)-1109790.31-738713.69-184741.26-3412351.07-575091.54
少数股东损益(万元)-40204.458288.03-19101.82-285468.48-17741.97
基本每股收益(元)-1.02(元)-1.42(元)-0.31(元)-6.04(元)-0.50(元)
稀释每股收益(元)-1.02(元)-1.42(元)-0.31(元)-6.04(元)-0.50(元)
非经常性损益(万元)---85648.09-914.56-355115.13--
扣除非经常性损益后净利润(万元)-942462.02-666602.40-160815.40-2841845.76-480033.01
总资产(万元)17030040.4917574925.5717986301.7417718326.6320013839.27
总负债(万元)19629800.4620060423.5819895808.9619446995.2518627988.47
归属于母公司股东权益合计(万元)-3688476.44-3622446.10-3030022.61-2868291.83-188284.84
股东权益合计(万元)-2599759.97-2485498.01-1909507.22-1728668.621385850.81
实收资本(股本)(万元)1063408.16533971.58533971.58533971.58533971.58
资本公积(万元)436194.35702830.93704733.91704733.66693940.25
未分配利润(万元)-5516456.32-5190912.71-4600392.19-4438662.22-1774948.60
经营活动产生的现金流量净额(万元)-63312.01-54859.78-33353.12-67400.37-66177.03
经营活动现金流入小计(万元)379802.15291597.03171735.761015593.84754434.90
经营活动现金流出小计(万元)443114.17346456.82205088.871082994.21820611.93
投资活动产生的现金流量净额(万元)323.042982.591415.93-64192.46-34883.76
投资活动现金流入小计(万元)4730.263919.851630.874849.613830.92
投资活动现金流出小计(万元)4407.22937.26214.9469042.0738714.68
筹资活动产生的现金流量净额(万元)232617.68201478.87-12554.09-140128.62-127140.27
筹资活动现金流入小计(万元)322494.76273117.2159156.18103020.4711865.43
筹资活动现金流出小计(万元)89877.0871638.3471710.27243149.09139005.70
期末现金及现金等价物余额(万元)290879.98270852.9576760.04121251.34164771.58
最后修改日期2025-11-012025-09-012025-04-292025-04-292025-11-01
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