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金鸿顺(603922)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)47142.0227743.3212745.4686710.0463997.95
营业收入(万元)47142.0227743.3212745.4686710.0463997.95
营业总成本(万元)45176.8927041.6312483.4691150.6766342.49
营业成本(万元)39735.6023312.7710837.2778471.5158996.15
净利润(万元)1385.75741.51404.00-1220.13-1556.87
归属于母公司的净利润(万元)1570.79810.94356.84-1153.50-1556.87
营业利润(万元)1914.131054.16533.61-1518.05-1809.89
利润总额(万元)1852.52998.40478.36-1541.30-1822.35
少数股东损益(万元)-------20.31-18.27
基本每股收益(元)0.09(元)0.05(元)0.02(元)-0.06(元)-0.09(元)
稀释每股收益(元)0.09(元)0.05(元)0.02(元)-0.06(元)-0.09(元)
非经常性损益(万元)--233.72231.551449.59--
扣除非经常性损益后净利润(万元)1411.14577.22125.29-2603.09-1801.24
总资产(万元)134543.50132024.81142237.55146515.18157391.43
总负债(万元)30597.6928777.1139875.5644583.6155953.10
归属于母公司股东权益合计(万元)103945.81103247.70102361.99101931.57101460.93
股东权益合计(万元)103945.81103247.70102361.99101931.57101438.33
实收资本(股本)(万元)17920.0017920.0017920.0017920.0017920.00
资本公积(万元)67992.7767938.9067804.0767684.6467550.74
未分配利润(万元)14628.0313868.1913414.0813057.2412653.88
经营活动产生的现金流量净额(万元)-5752.09-5112.34-1071.19-6980.52-18841.69
经营活动现金流入小计(万元)38390.9923043.5413001.3198059.8084278.34
经营活动现金流出小计(万元)44143.0828155.8814072.50105040.31103120.03
投资活动产生的现金流量净额(万元)-8221.57-7601.72150.5713095.2632328.34
投资活动现金流入小计(万元)57444.3057250.2157231.61302678.19204826.75
投资活动现金流出小计(万元)65665.8764851.9357081.04289582.93172498.42
筹资活动产生的现金流量净额(万元)-932.24-226.19-93.335202.215097.34
筹资活动现金流入小计(万元)2500.002000.00--10984.897779.33
筹资活动现金流出小计(万元)3432.242226.1993.335782.682681.99
期末现金及现金等价物余额(万元)47582.3149550.0761476.5162489.9669754.94
最后修改日期2025-11-012025-08-302025-04-302025-04-302025-04-30
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