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金海高科(603311)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)47199.8822736.3478854.2360557.8340874.07
营业收入(万元)47199.8822736.3478854.2360557.8340874.07
营业总成本(万元)42678.3420260.3373488.0555057.3437052.31
营业成本(万元)36342.5117302.2660600.1746530.7031623.18
净利润(万元)--5204.827322.516213.491731.92
归属于母公司的净利润(万元)6152.484367.876503.875087.673693.56
营业利润(万元)7203.745266.406727.646115.164329.62
利润总额(万元)7240.975310.516627.986101.244302.41
少数股东损益(万元)----------
基本每股收益(元)0.26(元)0.19(元)0.28(元)0.22(元)0.16(元)
稀释每股收益(元)0.26(元)0.19(元)0.28(元)0.22(元)0.16(元)
非经常性损益(万元)--2306.06824.42346.73245.40
扣除非经常性损益后净利润(万元)3694.762061.815679.464740.943448.16
总资产(万元)180068.95172041.64168394.88167176.52160638.14
总负债(万元)43910.4536077.3537635.4137526.0735469.26
归属于母公司股东权益合计(万元)136158.50135964.29130759.47129650.45125168.88
股东权益合计(万元)136158.50135964.29130759.47129650.45125168.88
实收资本(股本)(万元)23588.3923588.3923588.3923588.3923588.39
资本公积(万元)48871.8548871.8548871.8548871.8548871.85
未分配利润(万元)55746.8356792.8252424.9651071.1649677.05
经营活动产生的现金流量净额(万元)7206.582456.477669.288832.084431.51
经营活动现金流入小计(万元)49671.5324396.9896235.1768187.7243799.77
经营活动现金流出小计(万元)42464.9521940.5088565.8959355.6439368.26
投资活动产生的现金流量净额(万元)-2744.5222082.87-29678.25-6905.26-6965.17
投资活动现金流入小计(万元)27625.7724375.2869163.4426241.5823207.85
投资活动现金流出小计(万元)30370.292292.4198841.6933146.8430173.01
筹资活动产生的现金流量净额(万元)-2085.05-541.41-2970.65-2826.33-750.68
筹资活动现金流入小计(万元)20040.9113904.2119349.2224840.7822812.08
筹资活动现金流出小计(万元)22125.9614445.6222319.8727667.1223562.77
期末现金及现金等价物余额(万元)24269.1045418.5021129.5745673.0542109.71
最后修改日期2025-08-272025-04-292025-04-232024-10-292024-08-26
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