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金能科技(603113)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)854709.35446063.971626509.191214997.91688567.38
营业收入(万元)854709.35446063.971626509.191214997.91688567.38
营业总成本(万元)864285.51441415.381655930.611232403.22702586.34
营业成本(万元)836786.12423776.611597083.221186492.74675316.00
净利润(万元)1326.679268.13-4957.25-4136.69-4197.20
归属于母公司的净利润(万元)2643.497593.83-5787.29-3243.04-4303.35
营业利润(万元)1490.788696.39-11137.58-5316.64-5334.61
利润总额(万元)1689.098929.98-9001.11-3802.59-4611.99
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.09(元)-0.07(元)-0.04(元)-0.05(元)
稀释每股收益(元)0.03(元)0.08(元)0.00(元)0.01(元)-0.01(元)
非经常性损益(万元)--1596.277118.18----
扣除非经常性损益后净利润(万元)-3286.125997.56-12905.47-7196.99-6737.48
总资产(万元)1980164.121981674.141901669.061872400.151796884.40
总负债(万元)1124643.891108614.991038655.241008458.25932741.67
归属于母公司股东权益合计(万元)855520.23873059.16863013.82863941.90864142.72
股东权益合计(万元)855520.23873059.16863013.82863941.90864142.72
实收资本(股本)(万元)84795.2484795.2384795.2384795.2184794.92
资本公积(万元)306518.62306518.53306518.53306518.36306543.24
未分配利润(万元)380012.46395138.23387544.40390088.65389028.34
经营活动产生的现金流量净额(万元)45369.2821130.6821654.9771820.5331812.92
经营活动现金流入小计(万元)697192.98191035.081740331.351165925.29642290.26
经营活动现金流出小计(万元)651823.70169904.401718676.381094104.76610477.34
投资活动产生的现金流量净额(万元)-55371.47-31043.04-172227.77-86670.35-74259.19
投资活动现金流入小计(万元)47460.6410062.3311688.63739.51724.05
投资活动现金流出小计(万元)102832.1141105.36183916.4187409.8674983.24
筹资活动产生的现金流量净额(万元)14166.1935859.44165266.9565955.2985235.59
筹资活动现金流入小计(万元)367789.95348197.59814340.84332365.12266249.49
筹资活动现金流出小计(万元)353623.76312338.15649073.88266409.83181013.90
期末现金及现金等价物余额(万元)143462.04165127.70135752.71175102.19165704.98
最后修改日期2025-08-212025-04-292025-03-242024-10-302024-08-30
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