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金银河(300619)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)137099.7366019.9814778.74150882.75127739.82
营业收入(万元)137099.7366019.9814778.74150882.75127739.82
营业总成本(万元)136803.5269952.3922495.03164949.19128388.77
营业成本(万元)109099.5554347.9814111.25126785.41104666.78
净利润(万元)1180.95-4218.42-6600.06-8059.22-988.29
归属于母公司的净利润(万元)1181.75-4216.50-6609.06-8071.45-981.73
营业利润(万元)1169.14-4868.35-7560.36-11062.99-734.71
利润总额(万元)1176.59-4874.98-7556.19-11033.80-711.89
少数股东损益(万元)-771.12-514.96-403.39-1030.54-760.33
基本每股收益(元)0.07(元)-0.24(元)-0.49(元)-0.60(元)-0.06(元)
稀释每股收益(元)0.07(元)-0.24(元)-0.49(元)-0.60(元)-0.06(元)
非经常性损益(万元)305.07--97.421111.45--
扣除非经常性损益后净利润(万元)876.68-4397.54-6706.49-9182.90-1774.39
总资产(万元)446401.42432683.49437774.31420684.47427516.84
总负债(万元)277672.34269098.61276669.91254674.59259279.23
归属于母公司股东权益合计(万元)157751.45152351.09149759.04155383.49163852.38
股东权益合计(万元)168729.08163584.88161104.40166009.88168237.61
实收资本(股本)(万元)17399.9717399.9713384.5913384.5913384.59
资本公积(万元)108171.95108100.27112043.96111104.64112590.31
未分配利润(万元)26602.5421204.2918811.7225420.7932523.25
经营活动产生的现金流量净额(万元)25555.13-3849.55-1402.97-46030.84-45539.37
经营活动现金流入小计(万元)134334.0677109.9741887.18110444.3673906.77
经营活动现金流出小计(万元)108778.9380959.5243290.15156475.20119446.14
投资活动产生的现金流量净额(万元)-13077.28-8606.93-2582.49-29945.91-19809.96
投资活动现金流入小计(万元)3.102.301.510.87--
投资活动现金流出小计(万元)13080.388609.232584.0029946.7819809.96
筹资活动产生的现金流量净额(万元)-13030.817964.4812606.6420733.7023630.73
筹资活动现金流入小计(万元)160482.53123085.0477555.80194173.19148118.69
筹资活动现金流出小计(万元)173513.34115120.5764949.16173439.49124487.95
期末现金及现金等价物余额(万元)33225.9129285.8342409.6533791.7447177.68
最后修改日期2025-10-282025-08-112025-04-232025-04-232025-10-27
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