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金种子酒(600199)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)19025.4272202.8662796.9348357.3729605.19
营业收入(万元)19025.4272202.8662796.9348357.3729605.19
营业总成本(万元)20739.3593841.3973406.2256111.8333671.17
营业成本(万元)9304.9944067.0435631.0627621.0817261.01
净利润(万元)-1524.13-19857.80-10049.56-7219.68-3892.77
归属于母公司的净利润(万元)-1524.13-19857.80-10049.56-7219.68-3892.77
营业利润(万元)-1542.61-19308.33-10084.81-7201.55-3921.16
利润总额(万元)-1524.13-19392.89-9883.02-7109.45-3884.80
少数股东损益(万元)0.008.204.593.403.03
基本每股收益(元)-0.02(元)-0.30(元)-0.15(元)-0.11(元)-0.06(元)
稀释每股收益(元)-0.02(元)-0.30(元)-0.15(元)-0.11(元)-0.06(元)
非经常性损益(万元)93.023036.80--532.77165.59
扣除非经常性损益后净利润(万元)-1617.15-22894.60-10854.35-7752.45-4058.36
总资产(万元)300828.59305839.91318634.26308417.78310126.79
总负债(万元)106314.57109765.31110741.3497562.1495617.01
归属于母公司股东权益合计(万元)194514.02196074.60206847.86209811.77213186.28
股东权益合计(万元)194514.02196074.60207892.92210855.65214509.78
实收资本(股本)(万元)65779.6865779.6865779.6865779.6865779.68
资本公积(万元)117489.71117489.71117496.18117496.18117496.18
未分配利润(万元)-1113.55410.5910218.8213048.7016375.61
经营活动产生的现金流量净额(万元)-7885.82-21893.97-11793.57-11905.50-7176.42
经营活动现金流入小计(万元)10975.2076730.5059843.6541075.8725184.79
经营活动现金流出小计(万元)18861.0198624.4771637.2352981.3732361.21
投资活动产生的现金流量净额(万元)9372.06-7310.23-5057.86-4356.46-1862.64
投资活动现金流入小计(万元)10018.129265.000.34----
投资活动现金流出小计(万元)646.0716575.235058.204356.461862.64
筹资活动产生的现金流量净额(万元)638.8317929.5815947.306481.423559.30
筹资活动现金流入小计(万元)15320.0049478.0040612.5023132.509038.00
筹资活动现金流出小计(万元)14681.1731548.4224665.2016651.085478.70
期末现金及现金等价物余额(万元)25940.2423758.2734128.7525252.3429553.13
最后修改日期2026-04-302026-04-292025-10-292025-08-282025-04-29
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