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金银河(300619)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)66019.9814778.74150882.75127739.8280218.39
营业收入(万元)66019.9814778.74150882.75127739.8280218.39
营业总成本(万元)69952.3922495.03164949.19128388.7782047.08
营业成本(万元)54347.9814111.25126785.41103760.3966279.00
净利润(万元)-4218.42-6600.06-8059.22-988.29-1300.45
归属于母公司的净利润(万元)-4216.50-6609.06-8071.45-981.73-1300.45
营业利润(万元)-4868.35-7560.36-11062.99-734.71-1502.40
利润总额(万元)-4874.98-7556.19-11033.80-711.89-1511.88
少数股东损益(万元)-514.96-403.39-1030.54-760.33-529.74
基本每股收益(元)-0.24(元)-0.49(元)-0.60(元)-0.07(元)-0.07(元)
稀释每股收益(元)-0.24(元)-0.49(元)-0.60(元)-0.07(元)-0.07(元)
非经常性损益(万元)--97.421111.45----
扣除非经常性损益后净利润(万元)-4397.54-6706.49-9182.90-1774.39-1997.85
总资产(万元)432683.49437774.31420684.47427516.84439666.51
总负债(万元)269098.61276669.91254674.59259279.23271620.87
归属于母公司股东权益合计(万元)152351.09149759.04155383.49163852.38163429.81
股东权益合计(万元)163584.88161104.40166009.88168237.61168045.64
实收资本(股本)(万元)17399.9713384.5913384.5913384.5913384.59
资本公积(万元)108100.27112043.96111104.64112590.31112542.75
未分配利润(万元)21204.2918811.7225420.7932523.2532204.54
经营活动产生的现金流量净额(万元)-3849.55-1402.97-46030.84-45539.37-39487.11
经营活动现金流入小计(万元)77109.9741887.18110444.3673906.7743109.82
经营活动现金流出小计(万元)80959.5243290.15156475.20119446.1482596.92
投资活动产生的现金流量净额(万元)-8606.93-2582.49-29945.91-19809.96-12343.06
投资活动现金流入小计(万元)2.301.510.87----
投资活动现金流出小计(万元)8609.232584.0029946.7819809.9612343.06
筹资活动产生的现金流量净额(万元)7964.4812606.6420733.7023630.7310634.51
筹资活动现金流入小计(万元)123085.0477555.80194173.19148118.6988936.26
筹资活动现金流出小计(万元)115120.5764949.16173439.49124487.9578301.75
期末现金及现金等价物余额(万元)29285.8342409.6533791.7447177.6847707.21
最后修改日期2025-08-112025-04-232025-04-232024-10-302025-08-11
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