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金正大(002470)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)295556.14991586.88731920.13479896.28234753.11
营业收入(万元)295556.14991586.88731920.13479896.28234753.11
营业总成本(万元)296243.94994536.92729754.33482442.22233950.95
营业成本(万元)262515.45864141.23644129.71423218.89206745.18
净利润(万元)692.423511.02-2269.33-7077.43635.41
归属于母公司的净利润(万元)1144.123459.54-2947.64-7831.44880.33
营业利润(万元)2178.3910665.143763.36-1657.032388.62
利润总额(万元)1802.816229.47-65.48-5109.942431.94
少数股东损益(万元)39.25-131.7877.79203.96100.27
基本每股收益(元)0.00(元)0.01(元)-0.01(元)-0.02(元)0.00(元)
稀释每股收益(元)0.00(元)0.01(元)-0.01(元)-0.02(元)0.00(元)
非经常性损益(万元)698.605073.12---1996.23919.07
扣除非经常性损益后净利润(万元)445.52-1613.57-3268.84-5835.21-38.74
总资产(万元)1249158.401243766.081170798.201177534.371156327.29
总负债(万元)1027610.061023745.94956718.06968983.39940995.01
归属于母公司股东权益合计(万元)213202.00211713.05205482.13199826.79206711.78
股东权益合计(万元)221548.34220020.14214080.15208550.98215332.28
实收资本(股本)(万元)328602.77328602.77328602.77328602.77328602.77
资本公积(万元)182905.42182905.42182905.42182905.42182905.42
未分配利润(万元)-329479.65-330623.77-337030.96-341914.76-333202.99
经营活动产生的现金流量净额(万元)11198.5245572.8421159.6134796.254055.62
经营活动现金流入小计(万元)338972.23975038.90780887.57597514.30301574.57
经营活动现金流出小计(万元)327773.71929466.07759727.96562718.04297518.95
投资活动产生的现金流量净额(万元)-11721.83-29457.74-13901.23-12654.02-5492.84
投资活动现金流入小计(万元)7147.8820102.049723.327435.917049.98
投资活动现金流出小计(万元)18869.7149559.7823624.5520089.9312542.82
筹资活动产生的现金流量净额(万元)-356.43-3043.47-975.33772.505331.79
筹资活动现金流入小计(万元)24000.00117817.0374211.1467708.5237425.00
筹资活动现金流出小计(万元)24356.43120860.5075186.4766936.0232093.21
期末现金及现金等价物余额(万元)37330.0038209.7431222.6147854.3028834.13
最后修改日期2026-04-302026-04-232025-11-012025-08-262025-04-29
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