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金证股份(600446)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)46228.23241885.75177109.30120776.0852124.75
营业收入(万元)46228.23241885.75177109.30120776.0852124.75
营业总成本(万元)53856.09263384.64184464.99124438.0062906.32
营业成本(万元)30217.34146930.84112476.0075534.8034411.91
净利润(万元)-4895.12-17310.94-5568.55-3799.45-9521.37
归属于母公司的净利润(万元)-4895.48-16835.39-5653.30-3883.38-9519.60
营业利润(万元)-4636.00-14414.34-4455.56-3181.64-9569.70
利润总额(万元)-4617.27-14984.53-4602.92-3380.21-9604.08
少数股东损益(万元)103.13262.14314.9097.76-249.42
基本每股收益(元)-0.05(元)-0.18(元)-0.06(元)-0.04(元)-0.10(元)
稀释每股收益(元)-0.05(元)-0.18(元)-0.06(元)-0.04(元)-0.10(元)
非经常性损益(万元)2039.753496.51----713.31
扣除非经常性损益后净利润(万元)-6935.23-20331.90-8389.04-5792.06-10232.91
总资产(万元)532510.41545873.80535337.35528233.77549150.89
总负债(万元)165781.08174054.48153938.05146511.46180463.35
归属于母公司股东权益合计(万元)353660.99358854.10368209.71368749.86355270.27
股东权益合计(万元)366729.34371819.32381399.30381722.31368687.54
实收资本(股本)(万元)94126.7594126.7594126.7594627.5094627.50
资本公积(万元)127982.44128280.44125893.66129166.59126404.02
未分配利润(万元)112264.51117159.99128342.07130112.00124475.78
经营活动产生的现金流量净额(万元)-34271.5832278.46-2960.15-4348.45-2037.99
经营活动现金流入小计(万元)63602.16359075.69229278.91153351.2374942.54
经营活动现金流出小计(万元)97873.74326797.23232239.07157699.6776980.52
投资活动产生的现金流量净额(万元)33279.19-49164.37-16834.83-6174.80-11017.23
投资活动现金流入小计(万元)144282.10356676.75258212.15182418.3898077.93
投资活动现金流出小计(万元)111002.91405841.12275046.99188593.18109095.16
筹资活动产生的现金流量净额(万元)-4505.66-8574.46-19152.00-26619.87-13874.10
筹资活动现金流入小计(万元)17823.6377693.7451564.3439564.3822631.89
筹资活动现金流出小计(万元)22329.2986268.2070716.3366184.2436505.99
期末现金及现金等价物余额(万元)39217.2944715.8331229.4633033.3043247.36
最后修改日期2026-04-272026-04-182025-10-282025-08-272025-04-28
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