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金能科技(603113)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)1269291.63854709.35446063.971626509.191214997.91
营业收入(万元)1269291.63854709.35446063.971626509.191214997.91
营业总成本(万元)1293342.12864285.51441415.381655930.611232403.22
营业成本(万元)1253198.90836786.12423776.611597083.221186492.74
净利润(万元)-6304.081326.679268.13-4957.25-4136.69
归属于母公司的净利润(万元)-7823.022643.497593.83-5787.29-3243.04
营业利润(万元)-11203.781490.788696.39-11137.58-5316.64
利润总额(万元)-10839.731689.098929.98-9001.11-3802.59
少数股东损益(万元)----------
基本每股收益(元)-0.09(元)0.03(元)0.09(元)-0.07(元)-0.04(元)
稀释每股收益(元)-0.08(元)0.03(元)0.08(元)0.00(元)0.01(元)
非经常性损益(万元)7537.29--1596.277118.18--
扣除非经常性损益后净利润(万元)-15360.31-3286.125997.56-12905.47-7196.99
总资产(万元)1944932.131980164.121981674.141901669.061872400.15
总负债(万元)1116607.521124643.891108614.991038655.241008458.25
归属于母公司股东权益合计(万元)828324.61855520.23873059.16863013.82863941.90
股东权益合计(万元)828324.61855520.23873059.16863013.82863941.90
实收资本(股本)(万元)84810.6684795.2484795.2384795.2384795.21
资本公积(万元)306644.37306518.62306518.53306518.53306518.36
未分配利润(万元)349617.95380012.46395138.23387544.40390088.65
经营活动产生的现金流量净额(万元)9185.4545369.2821130.6821654.9771820.53
经营活动现金流入小计(万元)1129545.44697192.98191035.081740331.351165925.29
经营活动现金流出小计(万元)1120359.99651823.70169904.401718676.381094104.76
投资活动产生的现金流量净额(万元)-41211.03-55371.47-31043.04-172227.77-86670.35
投资活动现金流入小计(万元)162828.6547460.6410062.3311688.63739.51
投资活动现金流出小计(万元)204039.68102832.1141105.36183916.4187409.86
筹资活动产生的现金流量净额(万元)71656.8814166.1935859.44165266.9565955.29
筹资活动现金流入小计(万元)394357.49367789.95348197.59814340.84332365.12
筹资活动现金流出小计(万元)322700.61353623.76312338.15649073.88266409.83
期末现金及现金等价物余额(万元)180176.10143462.04165127.70135752.71175102.19
最后修改日期2025-11-012025-08-212025-04-292025-03-242024-10-30
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