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金马游乐(300756)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)56938.1531179.1411860.9657686.8246005.35
营业收入(万元)56938.1531179.1411860.9657686.8246005.35
营业总成本(万元)45437.8827255.7512044.6456221.1943596.25
营业成本(万元)35561.5120054.248095.9239802.4331794.02
净利润(万元)9040.873531.92-66.44735.321624.67
归属于母公司的净利润(万元)9040.873531.92-66.44735.321624.67
营业利润(万元)10555.454032.9449.95-269.461486.25
利润总额(万元)10516.273996.2020.45-227.061545.63
少数股东损益(万元)-251.82-148.17-121.28-289.54-301.78
基本每股收益(元)0.57(元)0.22(元)0.00(元)0.05(元)0.10(元)
稀释每股收益(元)0.57(元)0.22(元)0.00(元)0.05(元)0.10(元)
非经常性损益(万元)--189.94------
扣除非经常性损益后净利润(万元)8830.493341.98-67.4487.41477.43
总资产(万元)235876.21238390.48233294.39235710.34225962.54
总负债(万元)89215.0295745.3393486.4595752.8485160.38
归属于母公司股东权益合计(万元)146419.74140919.42138055.33138083.60138899.39
股东权益合计(万元)146661.19142645.15139807.94139957.50140802.16
实收资本(股本)(万元)15759.8215759.8215759.8215759.8215759.82
资本公积(万元)65518.3365518.3365518.3365518.3365518.33
未分配利润(万元)60392.3354883.3852073.0252139.4553171.63
经营活动产生的现金流量净额(万元)7377.606057.06-4159.7015498.8118893.66
经营活动现金流入小计(万元)62872.9441927.2313697.1477658.0464982.09
经营活动现金流出小计(万元)55495.3335870.1717856.8462159.2346088.43
投资活动产生的现金流量净额(万元)-9823.93-446.603995.59-6664.502749.82
投资活动现金流入小计(万元)52444.2338424.8124241.8466294.2453235.71
投资活动现金流出小计(万元)62268.1538871.4120246.2472958.7350485.89
筹资活动产生的现金流量净额(万元)-3636.56-1979.98-230.012852.69-2007.37
筹资活动现金流入小计(万元)6455.964993.612732.467106.76--
筹资活动现金流出小计(万元)10092.526973.592962.474254.072007.37
期末现金及现金等价物余额(万元)66358.9776074.2072026.6472399.8480331.31
最后修改日期2025-10-292025-08-282025-04-232025-04-232024-10-29
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