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青岛金王(002094)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)80023.5133865.73168061.97124568.8279071.94
营业收入(万元)80023.5133865.73168061.97124568.8279071.94
营业总成本(万元)80040.1134649.46170213.58122064.2578300.84
营业成本(万元)64626.1427607.94136406.5999123.6463357.98
净利润(万元)738.691433.00-795.0819382.9217769.78
归属于母公司的净利润(万元)800.23778.622118.886763.524317.32
营业利润(万元)2085.941085.452762.837308.524739.72
利润总额(万元)2050.141161.522969.837394.974751.20
少数股东损益(万元)635.99218.13-211.83-267.14-159.10
基本每股收益(元)0.01(元)0.01(元)0.03(元)0.10(元)0.06(元)
稀释每股收益(元)0.01(元)0.01(元)0.03(元)0.10(元)0.06(元)
非经常性损益(万元)--398.73-1891.02--303.68
扣除非经常性损益后净利润(万元)492.87379.894009.916297.034013.63
总资产(万元)336713.26327634.10313165.23319387.10310592.76
总负债(万元)187972.83178606.16165782.36163575.64156288.09
归属于母公司股东权益合计(万元)146917.46147611.77146178.77154601.17152988.03
股东权益合计(万元)148740.43149027.94147382.88155811.46154304.66
实收资本(股本)(万元)69089.7569089.7569089.7569089.7569089.75
资本公积(万元)109346.37109346.37109346.37109346.37109346.37
未分配利润(万元)-41531.38-41552.99-42331.61-38372.30-40818.50
经营活动产生的现金流量净额(万元)-12086.91-3089.228723.65-4973.05-3568.03
经营活动现金流入小计(万元)87733.5941525.13175473.89136223.2091446.82
经营活动现金流出小计(万元)99820.5044614.34166750.23141196.2695014.84
投资活动产生的现金流量净额(万元)-30420.27-30285.14-2059.05-13707.93-20173.41
投资活动现金流入小计(万元)6240.154480.7527962.9314840.667150.62
投资活动现金流出小计(万元)36660.4234765.9030021.9828548.5927324.03
筹资活动产生的现金流量净额(万元)18216.519373.156345.09-2262.93261.77
筹资活动现金流入小计(万元)118993.6845366.39156104.17129202.3691641.97
筹资活动现金流出小计(万元)100777.1735993.23149759.08131465.2991380.20
期末现金及现金等价物余额(万元)29224.0229750.3854222.4321001.9618528.41
最后修改日期2026-08-282026-04-302026-04-182025-10-282025-08-30
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