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金博股份(688598)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)61818.0541074.0615962.9753687.7344048.30
营业收入(万元)61818.0541074.0615962.9753687.7344048.30
营业总成本(万元)86240.0557713.4226220.69141186.8262253.52
营业成本(万元)69283.1647127.7417412.6962269.6347056.05
净利润(万元)-26924.21-16714.79-8478.43-82288.14-15200.46
归属于母公司的净利润(万元)-27557.76-16781.20-8550.95-81495.82-14592.86
营业利润(万元)-26759.38-16425.34-8258.98-82207.85-17961.66
利润总额(万元)-27239.06-16503.72-8314.10-83525.15-18197.45
少数股东损益(万元)189.92165.38141.20116.8893.44
基本每股收益(元)-1.35(元)-0.82(元)-0.42(元)-3.98(元)-0.71(元)
稀释每股收益(元)-1.35(元)-0.82(元)-0.42(元)-3.98(元)-0.71(元)
非经常性损益(万元)----1816.043315.67--
扣除非经常性损益后净利润(万元)-31467.35-19905.12-10366.99-84811.49-17930.66
总资产(万元)604661.70611283.92610708.44624531.94671921.52
总负债(万元)107153.33109514.96100629.31106115.5786580.65
归属于母公司股东权益合计(万元)496785.99501071.11509307.47517785.90584733.85
股东权益合计(万元)497508.37501768.96510079.14518416.37585340.87
实收资本(股本)(万元)20757.3120415.7920415.7920415.7920415.79
资本公积(万元)440712.78440989.28440989.28440989.28440849.53
未分配利润(万元)19185.7029962.2638192.5146743.46113646.43
经营活动产生的现金流量净额(万元)-17853.00-14632.57-6213.8019823.26-944.57
经营活动现金流入小计(万元)33299.1920101.828390.7569933.9351832.53
经营活动现金流出小计(万元)51152.1934734.3914604.5650110.6752777.10
投资活动产生的现金流量净额(万元)17590.1311571.109861.61-28691.98-1197.41
投资活动现金流入小计(万元)282781.68197354.87101948.82469857.67374469.65
投资活动现金流出小计(万元)265191.55185783.7892087.20498549.65375667.06
筹资活动产生的现金流量净额(万元)11946.857745.142196.29-15438.96-14491.23
筹资活动现金流入小计(万元)38350.5518138.005938.0015183.589514.67
筹资活动现金流出小计(万元)26403.7110392.863741.7130622.5424005.90
期末现金及现金等价物余额(万元)22908.1415914.4117077.2211234.3318876.72
最后修改日期2025-10-292025-08-272025-04-292025-04-292024-10-30
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