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金时科技(002951)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)8699.863423.5943094.3828228.4424256.20
营业收入(万元)8699.863423.5943094.3828228.4424256.20
营业总成本(万元)13201.075534.7668946.0032148.6326914.66
营业成本(万元)6797.312727.1937046.3125080.5321869.35
净利润(万元)-1412.80-1534.14-18229.07-3529.715027.75
归属于母公司的净利润(万元)-497.46-1161.50-23779.54-3447.70-2137.31
营业利润(万元)-423.86-1437.10-24962.80-3607.02-2149.56
利润总额(万元)-425.91-1437.12-24998.06-3667.12-2209.66
少数股东损益(万元)-9.99-57.28-200.31-412.64-346.51
基本每股收益(元)-0.01(元)-0.03(元)-0.59(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.01(元)-0.03(元)-0.59(元)-0.09(元)-0.05(元)
非经常性损益(万元)--462.88153.30---40.98
扣除非经常性损益后净利润(万元)-3817.76-1624.38-23932.84-3668.05-2096.33
总资产(万元)203795.59200079.92201645.82204495.85215940.40
总负债(万元)46925.3143477.1543620.7032099.3735020.32
归属于母公司股东权益合计(万元)152059.55151819.28153179.90167763.58176477.26
股东权益合计(万元)156870.28156602.77158025.13172396.48180920.08
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)53124.8452951.3152777.7952480.7352636.94
未分配利润(万元)39595.3738985.9239045.4356852.6656310.64
经营活动产生的现金流量净额(万元)-6085.21-4554.44-37364.80-37512.75-23212.85
经营活动现金流入小计(万元)13718.165329.3620429.3615678.5312008.20
经营活动现金流出小计(万元)19803.389883.8057794.1653191.2835221.06
投资活动产生的现金流量净额(万元)313.002185.9843510.0549040.9948082.97
投资活动现金流入小计(万元)34532.3722995.48204668.20173840.06136154.58
投资活动现金流出小计(万元)34219.3720809.50161158.15124799.0788071.61
筹资活动产生的现金流量净额(万元)-1184.84-887.40-11143.28-17000.91-20103.92
筹资活动现金流入小计(万元)3.353.359312.423272.9530.00
筹资活动现金流出小计(万元)1188.19890.7520455.7020273.8620133.92
期末现金及现金等价物余额(万元)7643.5011344.6914600.5614125.9424364.79
最后修改日期2026-08-232026-04-282026-04-282025-10-262025-08-28
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