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金冠股份(300510)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)14305.40107009.0873667.9348657.4526917.99
营业收入(万元)14305.40107009.0873667.9348657.4526917.99
营业总成本(万元)17674.54143454.7082658.9555435.9829317.35
营业成本(万元)13060.1292317.2362542.8341028.0722234.91
净利润(万元)-3056.27-33927.02-7054.75-4261.27-555.91
归属于母公司的净利润(万元)-3056.27-32570.11-7054.75-4261.27-555.91
营业利润(万元)-3096.46-34174.19-7362.40-4593.48-714.36
利润总额(万元)-3057.78-33932.83-7277.86-4446.60-683.43
少数股东损益(万元)-54.54-916.39-451.66-297.27-142.66
基本每股收益(元)-0.04(元)-0.39(元)-0.09(元)-0.05(元)-0.01(元)
稀释每股收益(元)-0.04(元)-0.39(元)-0.09(元)-0.05(元)-0.01(元)
非经常性损益(万元)451.402021.51----978.87
扣除非经常性损益后净利润(万元)-3507.67-34591.61-8857.33-5872.94-1534.77
总资产(万元)269442.64278947.54310228.98314769.36319173.55
总负债(万元)77555.0383949.1288183.5789798.5790342.80
归属于母公司股东权益合计(万元)191735.09194791.36221663.63224457.11228162.47
股东权益合计(万元)191887.61194998.42222045.41224970.79228830.75
实收资本(股本)(万元)82469.0782469.0782469.0782469.0782469.07
资本公积(万元)240698.90240698.90240698.90240698.90240698.90
未分配利润(万元)-127029.51-123973.24-98457.88-95664.40-91959.04
经营活动产生的现金流量净额(万元)-1939.1318087.6415861.569278.1615715.61
经营活动现金流入小计(万元)25640.21129812.7195893.5463794.6342705.18
经营活动现金流出小计(万元)27579.33111725.0880031.9754516.4826989.56
投资活动产生的现金流量净额(万元)-6.15-979.05-215.64156.47-216.89
投资活动现金流入小计(万元)8.61722.22716.83706.060.03
投资活动现金流出小计(万元)14.761701.27932.47549.59216.92
筹资活动产生的现金流量净额(万元)-1814.54-18942.38-17077.45-9259.48-5868.91
筹资活动现金流入小计(万元)5820.2424987.8817009.8812795.388175.38
筹资活动现金流出小计(万元)7634.7943930.2734087.3322054.8714044.29
期末现金及现金等价物余额(万元)15980.4419740.2520142.5221749.1931203.86
最后修改日期2026-04-292026-04-292025-10-302025-08-272025-04-22
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