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金一文化(002721)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)22285.6887738.5155800.6541227.7314416.57
营业收入(万元)22285.6887738.5155800.6541227.7314416.57
营业总成本(万元)19306.3277332.7454053.1838805.5913510.08
营业成本(万元)14055.5856884.9238999.9728721.2510478.63
净利润(万元)3383.382878.23-3781.83-2427.35-2093.39
归属于母公司的净利润(万元)3383.382878.23-3781.83-2427.35-2093.39
营业利润(万元)3276.817916.74-3104.80-1206.95-1929.14
利润总额(万元)3266.397868.71-3108.87-1207.88-1929.71
少数股东损益(万元)-527.373999.28597.48897.27--
基本每股收益(元)0.01(元)0.01(元)-0.01(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.01(元)0.01(元)-0.01(元)-0.01(元)-0.01(元)
非经常性损益(万元)259.32-----3655.45-2842.36
扣除非经常性损益后净利润(万元)3124.067419.53693.351228.10748.97
总资产(万元)273689.68268729.01259919.03257273.28217288.58
总负债(万元)24497.2222392.5623713.5919435.0110437.71
归属于母公司股东权益合计(万元)215208.89211825.51205205.32206538.35206850.87
股东权益合计(万元)249192.46246336.45236205.44237838.27206850.87
实收资本(股本)(万元)265937.86265937.86265937.86265937.86265937.86
资本公积(万元)624219.36624219.36624259.23624237.79624216.35
未分配利润(万元)-668957.32-672340.70-679000.76-677646.29-677312.33
经营活动产生的现金流量净额(万元)-4142.0715032.28776.491014.17-42.02
经营活动现金流入小计(万元)21071.8288629.4954395.8133402.2512947.52
经营活动现金流出小计(万元)25213.8973597.2153619.3232388.0812989.55
投资活动产生的现金流量净额(万元)-29861.4912551.48-44506.75-6249.68-19620.99
投资活动现金流入小计(万元)75727.57415960.53282351.89189817.0088964.04
投资活动现金流出小计(万元)105589.06403409.06326858.64196066.68108585.03
筹资活动产生的现金流量净额(万元)1743.37-1971.02816.21-1229.87-247.46
筹资活动现金流入小计(万元)4018.228269.808269.802869.80--
筹资活动现金流出小计(万元)2274.8510240.827453.594099.67247.46
期末现金及现金等价物余额(万元)85283.60117543.7849016.9985465.6672020.57
最后修改日期2026-04-302026-04-162025-10-282025-08-302025-04-29
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