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金石资源(603505)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)91999.40388750.72275830.85172555.9085893.31
营业收入(万元)91999.40388750.72275830.85172555.9085893.31
营业总成本(万元)87778.96363899.98248915.31159160.9577566.95
营业成本(万元)78702.47319416.68219547.62138879.1670010.67
净利润(万元)6204.9832548.6223584.3012629.796692.65
归属于母公司的净利润(万元)6125.9832576.2723562.8012614.496686.62
营业利润(万元)8816.3642379.6435362.6818977.1611459.40
利润总额(万元)8698.4741391.2934546.0318682.2611206.98
少数股东损益(万元)1229.793649.666555.544119.372588.17
基本每股收益(元)0.07(元)0.39(元)0.28(元)0.15(元)0.08(元)
稀释每股收益(元)0.07(元)0.39(元)0.28(元)0.15(元)0.08(元)
非经常性损益(万元)--497.78------
扣除非经常性损益后净利润(万元)6234.8232078.4923097.9212837.896888.64
总资产(万元)784086.39756984.98726049.78700185.67650625.43
总负债(万元)534083.39514514.28483600.96471213.06426210.23
归属于母公司股东权益合计(万元)189650.17183397.17180316.63169273.44166289.18
股东权益合计(万元)250003.01242470.71242448.81228972.61224415.20
实收资本(股本)(万元)84166.8884166.8884166.8860180.2560477.22
资本公积(万元)356.56318.79217.54163.256693.43
未分配利润(万元)94490.3088364.3288513.86101552.18101183.40
经营活动产生的现金流量净额(万元)15265.8113442.2446223.3727859.2811806.95
经营活动现金流入小计(万元)84908.12268096.14204550.12116132.74105477.96
经营活动现金流出小计(万元)69642.31254653.90158326.7588273.4693671.01
投资活动产生的现金流量净额(万元)-33755.83-49304.17-50547.38-34962.40-21466.49
投资活动现金流入小计(万元)--6661.4365.035.25--
投资活动现金流出小计(万元)33755.8355965.6050612.4034967.6521466.49
筹资活动产生的现金流量净额(万元)16812.5657449.3714926.8619383.1216336.51
筹资活动现金流入小计(万元)43425.76228720.83136396.90108093.8763344.16
筹资活动现金流出小计(万元)26613.19171271.46121470.0388710.7547007.65
期末现金及现金等价物余额(万元)46981.4748757.9739713.1541439.4835780.99
最后修改日期2026-04-282026-04-232025-10-282025-08-212026-04-28
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