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金种子酒(600199)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)62796.9348357.3729605.1992518.4680589.48
营业收入(万元)62796.9348357.3729605.1992518.4680589.48
营业总成本(万元)73406.2256111.8333671.17118876.5891241.46
营业成本(万元)35631.0627621.0817261.0160188.2449422.16
净利润(万元)-10049.56-7219.68-3892.77-34387.71-9952.61
归属于母公司的净利润(万元)-10049.56-7219.68-3892.77-25758.96-9952.61
营业利润(万元)-10084.81-7201.55-3921.16-25539.67-10070.65
利润总额(万元)-9883.02-7109.45-3884.80-25228.16-9363.91
少数股东损益(万元)4.593.403.0349.5077.82
基本每股收益(元)-0.15(元)-0.11(元)-0.06(元)-0.39(元)-0.15(元)
稀释每股收益(元)-0.15(元)-0.11(元)-0.06(元)-0.39(元)-0.15(元)
非经常性损益(万元)--532.77165.59908.981174.17
扣除非经常性损益后净利润(万元)-10854.35-7752.45-4058.36-26667.94-11126.78
总资产(万元)318634.26308417.78310126.79319519.88330725.50
总负债(万元)110741.3497562.1495617.01100998.0287697.89
归属于母公司股东权益合计(万元)206847.86209811.77213186.28217201.39241740.94
股东权益合计(万元)207892.92210855.65214509.78218521.86243027.61
实收资本(股本)(万元)65779.6865779.6865779.6865779.6865779.68
资本公积(万元)117496.18117496.18117496.18117496.18117496.18
未分配利润(万元)10218.8213048.7016375.6120268.3836074.74
经营活动产生的现金流量净额(万元)-11793.57-11905.50-7176.42-30395.37-25617.85
经营活动现金流入小计(万元)59843.6541075.8725184.7988948.8782971.04
经营活动现金流出小计(万元)71637.2352981.3732361.21119344.24108588.90
投资活动产生的现金流量净额(万元)-5057.86-4356.46-1862.64-2829.21-829.23
投资活动现金流入小计(万元)0.34----5448.944652.65
投资活动现金流出小计(万元)5058.204356.461862.648278.155481.88
筹资活动产生的现金流量净额(万元)15947.306481.423559.3021346.3911418.63
筹资活动现金流入小计(万元)40612.5023132.509038.0022984.3919916.30
筹资活动现金流出小计(万元)24665.2016651.085478.701638.008497.66
期末现金及现金等价物余额(万元)34128.7525252.3429553.1335032.8931882.63
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-29
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