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金证股份(600446)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)120776.0852124.75469311.80347820.34234731.08
营业收入(万元)120776.0852124.75469311.80347820.34234731.08
营业总成本(万元)124438.0062906.32495404.07363301.88244633.68
营业成本(万元)75534.8034411.91360218.24281153.26188734.16
净利润(万元)-3799.45-9521.37-20064.20-11403.44-7942.35
归属于母公司的净利润(万元)-3883.38-9519.60-20241.84-11544.12-8081.67
营业利润(万元)-3181.64-9569.70-16794.71-13709.56-9687.14
利润总额(万元)-3380.21-9604.08-16905.66-13775.24-9732.09
少数股东损益(万元)97.76-249.421942.94-1648.71-1371.20
基本每股收益(元)-0.04(元)-0.10(元)-0.21(元)-0.12(元)-0.09(元)
稀释每股收益(元)-0.04(元)-0.10(元)-0.21(元)-0.12(元)-0.09(元)
非经常性损益(万元)--713.314372.75----
扣除非经常性损益后净利润(万元)-5792.06-10232.91-24614.60-14864.57-10320.12
总资产(万元)528233.77549150.89577849.31587414.58655615.81
总负债(万元)146511.46180463.35199390.98204836.98267519.02
归属于母公司股东权益合计(万元)368749.86355270.27364791.64372652.08377897.97
股东权益合计(万元)381722.31368687.54378458.32382577.60388096.78
实收资本(股本)(万元)94627.5094627.5094627.5094627.5094627.50
资本公积(万元)129166.59126404.02126404.02125603.70125354.94
未分配利润(万元)130112.00124475.78133995.38142693.10146155.55
经营活动产生的现金流量净额(万元)-4348.45-2037.9977035.27-2297.55-21119.07
经营活动现金流入小计(万元)153351.2374942.54594117.73415482.78272752.57
经营活动现金流出小计(万元)157699.6776980.52517082.46417780.33293871.65
投资活动产生的现金流量净额(万元)-6174.80-11017.23-96878.7547252.56-8788.47
投资活动现金流入小计(万元)182418.3898077.93226568.98179159.9075254.65
投资活动现金流出小计(万元)188593.18109095.16323447.73131907.3584043.12
筹资活动产生的现金流量净额(万元)-26619.87-13874.10-61119.22-53647.02-2589.73
筹资活动现金流入小计(万元)39564.3822631.89111724.0793346.7866996.53
筹资活动现金流出小计(万元)66184.2436505.99172843.29146993.8069586.26
期末现金及现金等价物余额(万元)33033.3043247.3670176.76142446.84118641.86
最后修改日期2025-08-272025-04-282025-04-212024-10-292024-08-27
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