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金证股份(600446)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)177109.30120776.0852124.75469311.80347820.34
营业收入(万元)177109.30120776.0852124.75469311.80347820.34
营业总成本(万元)184464.99124438.0062906.32495404.07363301.88
营业成本(万元)112476.0075534.8034411.91360218.24281153.26
净利润(万元)-5568.55-3799.45-9521.37-20064.20-11403.44
归属于母公司的净利润(万元)-5653.30-3883.38-9519.60-20241.84-11544.12
营业利润(万元)-4455.56-3181.64-9569.70-16794.71-13709.56
利润总额(万元)-4602.92-3380.21-9604.08-16905.66-13775.24
少数股东损益(万元)314.9097.76-249.421942.94-1648.71
基本每股收益(元)-0.06(元)-0.04(元)-0.10(元)-0.21(元)-0.12(元)
稀释每股收益(元)-0.06(元)-0.04(元)-0.10(元)-0.21(元)-0.12(元)
非经常性损益(万元)----713.314372.75--
扣除非经常性损益后净利润(万元)-8389.04-5792.06-10232.91-24614.60-14864.57
总资产(万元)535337.35528233.77549150.89577849.31587414.58
总负债(万元)153938.05146511.46180463.35199390.98204836.98
归属于母公司股东权益合计(万元)368209.71368749.86355270.27364791.64372652.08
股东权益合计(万元)381399.30381722.31368687.54378458.32382577.60
实收资本(股本)(万元)94126.7594627.5094627.5094627.5094627.50
资本公积(万元)125893.66129166.59126404.02126404.02125603.70
未分配利润(万元)128342.07130112.00124475.78133995.38142693.10
经营活动产生的现金流量净额(万元)-2960.15-4348.45-2037.9977035.27-2297.55
经营活动现金流入小计(万元)229278.91153351.2374942.54594117.73415482.78
经营活动现金流出小计(万元)232239.07157699.6776980.52517082.46417780.33
投资活动产生的现金流量净额(万元)-16834.83-6174.80-11017.23-96878.7547252.56
投资活动现金流入小计(万元)258212.15182418.3898077.93226568.98179159.90
投资活动现金流出小计(万元)275046.99188593.18109095.16323447.73131907.35
筹资活动产生的现金流量净额(万元)-19152.00-26619.87-13874.10-61119.22-53647.02
筹资活动现金流入小计(万元)51564.3439564.3822631.89111724.0793346.78
筹资活动现金流出小计(万元)70716.3366184.2436505.99172843.29146993.80
期末现金及现金等价物余额(万元)31229.4633033.3043247.3670176.76142446.84
最后修改日期2025-10-282025-08-272025-04-282025-04-212024-10-29
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