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金溢科技(002869)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)20292.048388.6559641.4835243.6322803.76
营业收入(万元)20292.048388.6559641.4835243.6322803.76
营业总成本(万元)24296.4110335.9256085.1934923.0422796.01
营业成本(万元)15116.346341.7939191.0522579.0215784.93
净利润(万元)-1181.63-699.057875.483109.011556.39
归属于母公司的净利润(万元)-1181.63-699.057875.483109.011556.39
营业利润(万元)-1865.19-664.528108.963067.291444.43
利润总额(万元)-1853.50-664.898061.693039.161417.65
少数股东损益(万元)-1.14--------
基本每股收益(元)-0.07(元)-0.04(元)0.46(元)0.18(元)0.09(元)
稀释每股收益(元)-0.07(元)-0.04(元)0.46(元)0.18(元)0.09(元)
非经常性损益(万元)943.39478.202124.71----
扣除非经常性损益后净利润(万元)-2125.02-1177.255750.771558.91261.12
总资产(万元)256100.72260400.32264899.06257305.65255901.69
总负债(万元)40867.5941251.8945125.1742358.3543654.33
归属于母公司股东权益合计(万元)215237.44219148.42219773.89214947.31212247.37
股东权益合计(万元)215233.12219148.42219773.89214947.31212247.37
实收资本(股本)(万元)17955.6317955.6317955.6317955.6317955.63
资本公积(万元)67895.4667852.7367779.1567719.0467613.92
未分配利润(万元)125900.80129854.50130553.55125787.08124234.46
经营活动产生的现金流量净额(万元)-10489.55-7330.70-1463.12-10044.88-9999.93
经营活动现金流入小计(万元)26674.9412013.2164548.6537055.0221034.67
经营活动现金流出小计(万元)37164.4819343.9166011.7747099.8931034.59
投资活动产生的现金流量净额(万元)-1152.88-11675.7513257.8526221.2422828.36
投资活动现金流入小计(万元)74439.7545202.90173666.27117528.0853958.62
投资活动现金流出小计(万元)75592.6356878.65160408.4291306.8431130.26
筹资活动产生的现金流量净额(万元)-6578.53-78.14-15431.15-15453.27-13482.72
筹资活动现金流入小计(万元)----6165.285962.335962.33
筹资活动现金流出小计(万元)6578.5378.1421596.4321415.5919445.04
期末现金及现金等价物余额(万元)72120.0071256.4890341.0694701.4593323.48
最后修改日期2025-08-262025-04-292025-04-222024-10-302025-08-26
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