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桂林三金(002275)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)52512.15204573.08146238.2199833.9446657.18
营业收入(万元)52512.15204573.08146238.2199833.9446657.18
营业总成本(万元)37986.48154356.38101233.0366609.3334430.71
营业成本(万元)9313.4149040.8236227.4124218.0910374.97
净利润(万元)13285.8549202.8144083.5932588.3112300.18
归属于母公司的净利润(万元)12435.6443313.4138522.7228682.5510481.62
营业利润(万元)15200.1353913.7147001.9734247.3412995.38
利润总额(万元)15208.4253692.5746954.3934185.0112975.51
少数股东损益(万元)----------
基本每股收益(元)0.21(元)0.74(元)0.66(元)0.49(元)0.18(元)
稀释每股收益(元)0.21(元)0.74(元)0.66(元)0.49(元)0.18(元)
非经常性损益(万元)547.822408.63----714.33
扣除非经常性损益后净利润(万元)11887.8240904.7935285.1326577.719767.29
总资产(万元)432040.41425820.40429977.06422978.30433260.55
总负债(万元)99650.98106716.81105484.60109977.31119982.80
归属于母公司股东权益合计(万元)332389.43319103.58324492.45313000.98313277.75
股东权益合计(万元)332389.43319103.58324492.45313000.98313277.75
实收资本(股本)(万元)58756.8658756.8658756.8658756.8658756.86
资本公积(万元)67208.9867208.9867208.9867208.9867208.98
未分配利润(万元)172683.95156910.16163528.32153691.96156055.94
经营活动产生的现金流量净额(万元)616.8770812.1343164.5231667.474569.09
经营活动现金流入小计(万元)48651.03258007.40184222.29128810.8452790.40
经营活动现金流出小计(万元)48034.16187195.27141057.7797143.3648221.31
投资活动产生的现金流量净额(万元)43491.43-42920.95-13522.59-6602.2948945.04
投资活动现金流入小计(万元)73567.93152480.5894507.3862564.9359996.11
投资活动现金流出小计(万元)30076.50195401.53108029.9769167.2211051.07
筹资活动产生的现金流量净额(万元)-7641.85-37455.89-17966.02-16282.596594.74
筹资活动现金流入小计(万元)2358.1241161.5827187.7821278.9616794.06
筹资活动现金流出小计(万元)9999.9778617.4645153.8037561.5510199.32
期末现金及现金等价物余额(万元)106608.5871984.3793237.8890340.90141661.95
最后修改日期2026-04-302026-04-292025-10-292025-08-282025-04-29
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