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金溢科技(002869)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)32734.9920292.048388.6559641.4835243.63
营业收入(万元)32734.9920292.048388.6559641.4835243.63
营业总成本(万元)38498.9824296.4110335.9256085.1934923.04
营业成本(万元)24585.1315116.346341.7939191.0524158.67
净利润(万元)-2965.94-1181.63-699.057875.483109.01
归属于母公司的净利润(万元)-2961.31-1181.63-699.057875.483109.01
营业利润(万元)-3448.06-1865.19-664.528108.963067.29
利润总额(万元)-3513.84-1853.50-664.898061.693039.16
少数股东损益(万元)-4.63-1.14------
基本每股收益(元)-0.17(元)-0.07(元)-0.04(元)0.46(元)0.18(元)
稀释每股收益(元)-0.17(元)-0.07(元)-0.04(元)0.46(元)0.18(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)-4614.76-2125.02-1177.255750.771558.91
总资产(万元)259479.13256100.72260400.32264899.06257305.65
总负债(万元)45078.7840867.5941251.8945125.1742358.35
归属于母公司股东权益合计(万元)214408.16215237.44219148.42219773.89214947.31
股东权益合计(万元)214400.35215233.12219148.42219773.89214947.31
实收资本(股本)(万元)17955.6317955.6317955.6317955.6317955.63
资本公积(万元)67895.4667895.4667852.7367779.1567719.04
未分配利润(万元)124121.12125900.80129854.50130553.55125787.08
经营活动产生的现金流量净额(万元)-9494.30-10489.55-7330.70-1463.12-10044.88
经营活动现金流入小计(万元)46528.3226674.9412013.2164548.6537055.02
经营活动现金流出小计(万元)56022.6337164.4819343.9166011.7747099.89
投资活动产生的现金流量净额(万元)-6858.53-1152.88-11675.7513257.8526221.24
投资活动现金流入小计(万元)81476.8274439.7545202.90173666.27117528.08
投资活动现金流出小计(万元)88335.3575592.6356878.65160408.4291306.84
筹资活动产生的现金流量净额(万元)-1934.27-6578.53-78.14-15431.15-15453.27
筹资活动现金流入小计(万元)5178.87----6165.285962.33
筹资活动现金流出小计(万元)7113.146578.5378.1421596.4321415.59
期末现金及现金等价物余额(万元)72053.9472120.0071256.4890341.0694701.45
最后修改日期2025-11-012025-08-262025-04-292025-04-222025-11-01
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