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金健米业(600127)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)196994.7181302.80335800.95237282.40157357.19
营业收入(万元)196994.7181302.80335800.95237282.40157357.19
营业总成本(万元)198643.9081810.83337250.74237797.54157203.95
营业成本(万元)185267.9774779.34309988.04218411.87144354.22
净利润(万元)-960.9217.50378.921256.601167.56
归属于母公司的净利润(万元)-957.9117.50377.281255.431166.39
营业利润(万元)-671.7287.821031.831526.231410.75
利润总额(万元)-824.2339.221030.991550.481414.88
少数股东损益(万元)-21.11-2.95-43.29-32.4649.89
基本每股收益(元)-0.01(元)0.00(元)0.01(元)0.02(元)0.02(元)
稀释每股收益(元)-0.01(元)0.00(元)0.01(元)0.02(元)0.02(元)
非经常性损益(万元)--67.41775.29670.42347.04
扣除非经常性损益后净利润(万元)-1010.12-49.91-398.01585.01819.35
总资产(万元)188762.08222880.81186790.25177803.40171728.05
总负债(万元)117481.28150603.43114527.41104652.0698583.39
归属于母公司股东权益合计(万元)66161.1667139.5867122.0767999.7567910.71
股东权益合计(万元)71280.8072277.3872262.8373151.3473144.65
实收资本(股本)(万元)64178.3264178.3264178.3264178.3264178.32
资本公积(万元)48584.3248584.3248584.3248535.7048535.70
未分配利润(万元)-48430.98-47455.57-47473.07-46546.30-46635.34
经营活动产生的现金流量净额(万元)3778.77-17991.107228.5413472.3110652.13
经营活动现金流入小计(万元)278402.67119994.29397157.85267307.90174136.75
经营活动现金流出小计(万元)274623.90137985.39389929.31253835.58163484.62
投资活动产生的现金流量净额(万元)-2157.16-1082.35-4902.67-3410.26-1804.33
投资活动现金流入小计(万元)9.964.4057.4021.059.63
投资活动现金流出小计(万元)2167.121086.754960.073431.301813.96
筹资活动产生的现金流量净额(万元)-5273.507787.132822.88-9405.55-7765.78
筹资活动现金流入小计(万元)26182.2321182.2359555.0929486.7312486.73
筹资活动现金流出小计(万元)31455.7313395.1056732.2238892.2820252.51
期末现金及现金等价物余额(万元)14981.967347.5318633.8514144.2114569.62
最后修改日期2026-08-282026-04-302026-04-102025-10-282025-08-26
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