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金冠股份(300510)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)48657.4526917.99108377.9485077.9851428.09
营业收入(万元)48657.4526917.99108377.9485077.9851428.09
营业总成本(万元)55435.9829317.35147378.2190719.6956122.85
营业成本(万元)41028.0722234.9187558.1165465.4440638.51
净利润(万元)-4261.27-555.91-34929.28-1664.93-1716.77
归属于母公司的净利润(万元)-4261.27-555.91-33300.24-1664.93-1716.77
营业利润(万元)-4593.48-714.36-36316.76-2629.92-2360.25
利润总额(万元)-4446.60-683.43-36639.99-2591.87-2371.45
少数股东损益(万元)-297.27-142.66-746.26-479.10-305.78
基本每股收益(元)-0.05(元)-0.01(元)-0.40(元)-0.02(元)-0.02(元)
稀释每股收益(元)-0.05(元)-0.01(元)-0.40(元)-0.02(元)-0.02(元)
非经常性损益(万元)--978.872175.49----
扣除非经常性损益后净利润(万元)-5872.94-1534.77-35475.73-3392.07-2913.92
总资产(万元)314769.36319173.55334618.34366464.61378201.88
总负债(万元)89798.5790342.80105089.02103403.79112742.28
归属于母公司股东权益合计(万元)224457.11228162.47228718.38261982.72264208.18
股东权益合计(万元)224970.79228830.75229529.32263060.82265459.60
实收资本(股本)(万元)82469.0782469.0782469.0782469.0782862.39
资本公积(万元)240698.90240698.90240698.90240698.90242582.88
未分配利润(万元)-95664.40-91959.04-91403.13-59767.83-59819.67
经营活动产生的现金流量净额(万元)9278.1615715.6139348.1027398.788618.20
经营活动现金流入小计(万元)63794.6342705.18175225.59141283.2789244.86
经营活动现金流出小计(万元)54516.4826989.56135877.49113884.5080626.65
投资活动产生的现金流量净额(万元)156.47-216.89-35303.51-22179.12-1618.12
投资活动现金流入小计(万元)706.060.03475.13475.07471.88
投资活动现金流出小计(万元)549.59216.9235778.6422654.182090.00
筹资活动产生的现金流量净额(万元)-9259.48-5868.91-18633.80-15969.04-3862.17
筹资活动现金流入小计(万元)12795.388175.3838038.7226499.2618587.80
筹资活动现金流出小计(万元)22054.8714044.2956672.5242468.3022449.97
期末现金及现金等价物余额(万元)21749.1931203.8621574.0525413.8839301.17
最后修改日期2025-08-272025-04-222025-04-222024-10-302025-08-26
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