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金固股份(002488)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)96445.77382905.34308554.17212267.6088663.55
营业收入(万元)96445.77382905.34308554.17212267.6088663.55
营业总成本(万元)91915.24373488.06301352.08205910.5688188.49
营业成本(万元)82168.96325678.06264385.75184832.8777962.41
净利润(万元)1103.454023.884323.463235.09-110.84
归属于母公司的净利润(万元)2320.594156.394200.733027.15773.88
营业利润(万元)4868.4312348.669085.356690.74739.34
利润总额(万元)4661.0911530.759097.396697.70745.99
少数股东损益(万元)1591.085694.743411.882231.77-9.90
基本每股收益(元)0.02(元)0.05(元)0.04(元)0.03(元)0.01(元)
稀释每股收益(元)0.02(元)0.05(元)0.04(元)0.03(元)0.01(元)
非经常性损益(万元)-103.20744.80680.78----
扣除非经常性损益后净利润(万元)2423.793411.583519.942541.03623.57
总资产(万元)969815.99945765.91943276.14926177.82926693.86
总负债(万元)551888.32524469.48518276.68502484.64508559.98
归属于母公司股东权益合计(万元)346901.91350247.83350558.16350431.98347144.97
股东权益合计(万元)417927.67421296.43424999.46423693.18418133.88
实收资本(股本)(万元)99543.9199543.9199543.9199543.9199543.91
资本公积(万元)229459.77229459.77229459.77229459.77229486.68
未分配利润(万元)18933.2616612.6616657.0016470.0214216.74
经营活动产生的现金流量净额(万元)-21204.4629712.57-17525.68-18796.92-17312.67
经营活动现金流入小计(万元)96915.52338955.84354823.25230674.81106598.66
经营活动现金流出小计(万元)118119.98309243.27372348.93249471.73123911.33
投资活动产生的现金流量净额(万元)-11720.46-93595.89-47964.65-35473.22-29516.98
投资活动现金流入小计(万元)8841.84327229.77344464.36232447.97125237.47
投资活动现金流出小计(万元)20562.30420825.66392429.00267921.19154754.46
筹资活动产生的现金流量净额(万元)19292.32-33135.30-40020.54-34517.50-23738.72
筹资活动现金流入小计(万元)39000.00254293.22227586.19163623.97120600.02
筹资活动现金流出小计(万元)19707.68287428.52267606.73198141.47144338.74
期末现金及现金等价物余额(万元)33130.7046580.3238256.1054748.1773050.97
最后修改日期2026-04-272026-04-272025-10-262025-08-222026-04-27
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