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金圆股份(000546)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)363531.24942856.82674482.64418844.38174283.80
营业收入(万元)363531.24942856.82674482.64418844.38174283.80
营业总成本(万元)371004.801002430.83715949.06445782.37180032.11
营业成本(万元)365699.19957281.61697930.50432112.76175154.01
净利润(万元)-5703.53-26889.13-10342.16-5024.421549.56
归属于母公司的净利润(万元)-5812.29-25176.60-10184.88-4959.691616.87
营业利润(万元)-7425.69-28330.78-12306.16-6923.871704.59
利润总额(万元)-7533.70-28445.67-12382.91-6994.201713.12
少数股东损益(万元)-691.36-5195.98-2629.56-1941.11-699.22
基本每股收益(元)-0.07(元)-0.32(元)-0.13(元)-0.06(元)0.02(元)
稀释每股收益(元)-0.07(元)-0.32(元)-0.13(元)-0.06(元)0.02(元)
非经常性损益(万元)--15909.5413842.429386.40--
扣除非经常性损益后净利润(万元)-6172.65-41086.14-24027.30-14346.10-2883.51
总资产(万元)591247.96584846.34556539.98565676.19573318.93
总负债(万元)168900.61156099.63108934.70111981.47111785.94
归属于母公司股东权益合计(万元)383981.24389684.88405846.58411164.32417738.30
股东权益合计(万元)422347.35428746.71447605.28453694.73461532.99
实收资本(股本)(万元)77764.8377764.8377764.8377764.8377764.83
资本公积(万元)196960.34196960.34196960.34196960.34196960.34
未分配利润(万元)88328.8494141.13109132.85114358.03120934.59
经营活动产生的现金流量净额(万元)-773.33-390.39-8503.51-8782.44-18990.34
经营活动现金流入小计(万元)374440.571051161.46780362.71489525.34194425.23
经营活动现金流出小计(万元)375213.901051551.85788866.22498307.79213415.57
投资活动产生的现金流量净额(万元)-1513.0018924.3024225.9828376.16-2959.14
投资活动现金流入小计(万元)30.0030092.5630029.7330025.730.00
投资活动现金流出小计(万元)1543.0011168.265803.741649.562959.14
筹资活动产生的现金流量净额(万元)---10820.28-8124.46-6112.6014509.44
筹资活动现金流入小计(万元)--15000.00----15000.00
筹资活动现金流出小计(万元)--25820.288124.466112.60490.56
期末现金及现金等价物余额(万元)17733.1520020.1519878.8925762.704847.82
最后修改日期2026-04-302026-04-282025-10-282025-08-302025-04-29
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