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金沃股份(300984)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)32395.82124620.6693003.3061360.4129599.69
营业收入(万元)32395.82124620.6693003.3061360.4129599.69
营业总成本(万元)30547.09119425.3188912.8059130.0628638.58
营业成本(万元)27154.91106001.9478954.1852200.8425351.93
净利润(万元)1471.834824.833729.112536.721225.16
归属于母公司的净利润(万元)1464.964819.883734.322546.931231.09
营业利润(万元)1823.645632.134594.173159.711449.06
利润总额(万元)1797.155651.404556.623127.081444.68
少数股东损益(万元)----------
基本每股收益(元)0.12(元)0.40(元)0.30(元)0.21(元)0.14(元)
稀释每股收益(元)0.12(元)0.40(元)0.30(元)0.21(元)0.14(元)
非经常性损益(万元)--------41.23
扣除非经常性损益后净利润(万元)1303.584384.573426.232334.251189.85
总资产(万元)168875.40162172.54154979.28148023.35143066.33
总负债(万元)61060.2156794.6451183.4345921.4841464.37
归属于母公司股东权益合计(万元)107815.19105377.90103795.85102101.87101601.96
股东权益合计(万元)107815.19105377.90103795.85102101.87101601.96
实收资本(股本)(万元)12347.8412326.8612326.8612326.868824.90
资本公积(万元)71876.6872308.4271822.0971320.5074320.87
未分配利润(万元)21284.5219819.5619273.5718086.1818083.57
经营活动产生的现金流量净额(万元)-1657.934173.923957.843509.201245.18
经营活动现金流入小计(万元)28590.85115687.0585679.4855436.3026290.69
经营活动现金流出小计(万元)30248.77111513.1381721.6351927.1025045.52
投资活动产生的现金流量净额(万元)-3876.37-16458.08-13052.66-9921.43-3927.32
投资活动现金流入小计(万元)39.30457.927.876.256.25
投资活动现金流出小计(万元)3915.6716916.0013060.539927.693933.57
筹资活动产生的现金流量净额(万元)6465.7612088.389253.825354.444257.84
筹资活动现金流入小计(万元)11612.3126500.0019000.0013000.007500.00
筹资活动现金流出小计(万元)5146.5614411.629746.187645.563242.16
期末现金及现金等价物余额(万元)2831.452024.372463.411218.643685.26
最后修改日期2026-04-282026-04-132025-10-292025-08-212025-04-25
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