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金安国纪(002636)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)125977.09448023.65325131.01205046.6895902.55
营业收入(万元)125977.09448023.65325131.01205046.6895902.55
营业总成本(万元)103326.33424417.12311284.35206250.0793387.98
营业成本(万元)92669.86384475.21285772.49181865.3985572.05
净利润(万元)20127.3229901.3116988.336870.702245.60
归属于母公司的净利润(万元)20184.0330074.9317293.297048.082336.36
营业利润(万元)22004.3024348.5511422.94806.782418.67
利润总额(万元)22004.8431481.2318544.277937.272534.02
少数股东损益(万元)-25.80541.09560.05411.6971.11
基本每股收益(元)0.28(元)0.41(元)0.24(元)0.10(元)0.03(元)
稀释每股收益(元)0.28(元)0.41(元)0.24(元)0.10(元)0.03(元)
非经常性损益(万元)--3481.96---252.08-353.23
扣除非经常性损益后净利润(万元)21514.0226592.9815112.307300.162689.59
总资产(万元)707156.56661053.93629462.37608509.90626475.52
总负债(万元)322409.12296321.00277654.90267038.42274535.21
归属于母公司股东权益合计(万元)381399.73361272.41348359.43338241.80339804.70
股东权益合计(万元)384747.44364732.94351807.47341471.47351940.31
实收资本(股本)(万元)72800.0072800.0072800.0072800.0072800.00
资本公积(万元)19133.2919133.2919133.2919133.2919133.29
未分配利润(万元)263982.07243798.03231257.28221012.07222488.35
经营活动产生的现金流量净额(万元)-623.43-1591.53-14758.41-4582.96-9613.92
经营活动现金流入小计(万元)117737.34441787.22315778.78213628.79100626.94
经营活动现金流出小计(万元)118360.78443378.75330537.20218211.75110240.86
投资活动产生的现金流量净额(万元)480.38-12931.9119682.334557.46-1094.01
投资活动现金流入小计(万元)26872.7055082.6543167.3222600.533336.06
投资活动现金流出小计(万元)26392.3268014.5623485.0018043.074430.07
筹资活动产生的现金流量净额(万元)---10729.38-13025.60-4600.78--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--10729.3813025.604600.78--
期末现金及现金等价物余额(万元)37817.8638569.0355309.7959728.5453453.22
最后修改日期2026-04-282026-04-292025-11-012025-08-302025-04-29
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