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金麒麟(603586)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)138146.1896437.4052020.81173927.88123090.80
营业收入(万元)138146.1896437.4052020.81173927.88123090.80
营业总成本(万元)124569.4785703.1845855.88163742.32115146.34
营业成本(万元)106641.6375273.9640032.47139011.9497264.70
净利润(万元)11927.029278.905479.5310410.747532.28
归属于母公司的净利润(万元)13336.6010769.677506.449217.016817.24
营业利润(万元)16919.3013338.009215.0011237.098702.82
利润总额(万元)16443.7013072.879013.1810708.028375.20
少数股东损益(万元)----------
基本每股收益(元)0.68(元)0.55(元)0.38(元)0.47(元)0.35(元)
稀释每股收益(元)0.68(元)0.55(元)0.38(元)0.47(元)0.35(元)
非经常性损益(万元)--142.85168.46-136.565.75
扣除非经常性损益后净利润(万元)13047.9010626.827337.989353.586811.49
总资产(万元)269268.05269535.10278310.53272634.78266217.49
总负债(万元)37275.9440283.5845136.2345029.8841557.35
归属于母公司股东权益合计(万元)231992.11229251.52233174.30227604.90224660.14
股东权益合计(万元)231992.11229251.52233174.30227604.90224660.14
实收资本(股本)(万元)19605.2819605.2819605.2819605.2819605.28
资本公积(万元)109837.53109837.53109837.53109837.53109837.53
未分配利润(万元)86264.9283698.0088276.8880770.4478370.66
经营活动产生的现金流量净额(万元)21623.0010257.954899.664228.0091.64
经营活动现金流入小计(万元)161979.02111564.7756108.09176993.42123923.37
经营活动现金流出小计(万元)140356.02101306.8251208.43172765.42123831.74
投资活动产生的现金流量净额(万元)-2389.891361.921579.60-2014.82-1911.25
投资活动现金流入小计(万元)3753.863431.232326.204809.713962.26
投资活动现金流出小计(万元)6143.762069.31746.606824.535873.51
筹资活动产生的现金流量净额(万元)-8837.59-5007.63-88.35-8204.67-9139.26
筹资活动现金流入小计(万元)3513.783226.989.7510517.456459.28
筹资活动现金流出小计(万元)12351.378234.6198.1018722.1215598.54
期末现金及现金等价物余额(万元)78298.7774549.4173912.0166792.9261630.61
最后修改日期2025-10-292025-08-222025-04-292025-04-292024-10-29
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