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金麒麟(603586)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)77492.5339654.81176803.20138146.1896437.40
营业收入(万元)77492.5339654.81176803.20138146.1896437.40
营业总成本(万元)75367.4639560.40164750.00124569.4785703.18
营业成本(万元)61096.6132329.05139091.32106641.6375273.96
净利润(万元)3121.891784.1012037.4311927.029278.90
归属于母公司的净利润(万元)1729.38851.2113636.9513336.6010769.67
营业利润(万元)2571.34711.1717200.6316919.3013338.00
利润总额(万元)2563.06705.7116600.9116443.7013072.87
少数股东损益(万元)----------
基本每股收益(元)0.09(元)0.04(元)0.70(元)0.68(元)0.55(元)
稀释每股收益(元)0.09(元)0.04(元)0.70(元)0.68(元)0.55(元)
非经常性损益(万元)--304.48992.41--142.85
扣除非经常性损益后净利润(万元)1278.65546.7312644.5413047.9010626.82
总资产(万元)258242.73268351.01263574.38269268.05269535.10
总负债(万元)33451.5736194.7733326.1837275.9440283.58
归属于母公司股东权益合计(万元)224791.15232156.24230248.20231992.11229251.52
股东权益合计(万元)224791.15232156.24230248.20231992.11229251.52
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)77511.7585455.9684604.7586264.9283698.00
经营活动产生的现金流量净额(万元)10936.422163.0736558.7721623.0010257.95
经营活动现金流入小计(万元)84004.8838768.00218472.06161979.02111564.77
经营活动现金流出小计(万元)73068.4736604.93181913.29140356.02101306.82
投资活动产生的现金流量净额(万元)-1879.86-3453.48-2635.01-2389.891361.92
投资活动现金流入小计(万元)1718.12--4313.373753.863431.23
投资活动现金流出小计(万元)3597.973453.486948.386143.762069.31
筹资活动产生的现金流量净额(万元)-7952.602934.68-14891.37-8837.59-5007.63
筹资活动现金流入小计(万元)3329.353036.263721.323513.783226.98
筹资活动现金流出小计(万元)11281.95101.5818612.6912351.378234.61
期末现金及现金等价物余额(万元)87009.0587978.3586780.2978298.7774549.41
最后修改日期2026-08-062026-04-272026-04-072025-10-292025-08-22
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