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金融街(000402)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)628680.91465472.79258565.991907488.221168672.45
营业收入(万元)628680.91465472.79258565.991907488.221168672.45
营业总成本(万元)780436.06576331.19310876.232809511.681342489.47
营业成本(万元)546376.30411724.15235770.551850179.071101819.66
净利润(万元)-135027.52-100865.03-38183.73-1108372.26-261497.03
归属于母公司的净利润(万元)-134959.46-100791.65-38167.01-1108372.05-261496.54
营业利润(万元)-169811.13-128571.35-52009.84-1104089.78-276822.46
利润总额(万元)-168300.23-127637.01-51731.29-1108416.86-280786.88
少数股东损益(万元)-13280.68-9862.16-4587.15-47236.81-13364.03
基本每股收益(元)-0.45(元)-0.34(元)-0.13(元)-3.71(元)-0.87(元)
稀释每股收益(元)-0.45(元)-0.34(元)-0.13(元)-3.71(元)-0.87(元)
非经常性损益(万元)----581.24-110471.47--
扣除非经常性损益后净利润(万元)-122394.70-88122.68-38748.25-997900.58-259708.66
总资产(万元)11375256.8211534979.5611905171.2312163278.1413344004.86
总负债(万元)8771812.628890792.929187849.419403185.439702991.03
归属于母公司股东权益合计(万元)2354372.042388534.532450101.202488284.933335160.15
股东权益合计(万元)2603444.192644186.652717321.822760092.703641013.84
实收资本(股本)(万元)298892.99298892.99298892.99298892.99298892.99
资本公积(万元)697945.49697945.49696830.86696830.86696830.86
未分配利润(万元)1133400.021167567.821230192.461268359.472115234.98
经营活动产生的现金流量净额(万元)198351.22160615.3395436.02599829.78256462.71
经营活动现金流入小计(万元)720609.18526403.77280958.741534413.74928840.83
经营活动现金流出小计(万元)522257.96365788.44185522.72934583.96672378.13
投资活动产生的现金流量净额(万元)52513.8951895.9231460.36-30899.8828533.80
投资活动现金流入小计(万元)53333.7552617.9831742.6972634.3331044.26
投资活动现金流出小计(万元)819.86722.06282.33103534.212510.46
筹资活动产生的现金流量净额(万元)-514107.08-423853.62-153303.26-661670.04-618308.35
筹资活动现金流入小计(万元)1071710.591057517.26865255.202040490.121579641.75
筹资活动现金流出小计(万元)1585817.671481370.881018558.462702160.162197950.10
期末现金及现金等价物余额(万元)997994.101049888.381234880.541261304.131020732.27
最后修改日期2025-11-012025-08-212025-04-292025-04-292024-10-31
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