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金银河(300619)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)23703.17192986.29137099.7366019.9814778.74
营业收入(万元)23703.17192986.29137099.7366019.9814778.74
营业总成本(万元)27824.12193421.82136803.5269952.3921835.83
营业成本(万元)19428.32150244.46109099.5554347.9814111.25
净利润(万元)-1448.321899.891180.95-4218.42-6600.06
归属于母公司的净利润(万元)-1448.321922.811181.75-4216.50-6609.06
营业利润(万元)-2436.181541.861169.14-4868.35-7560.36
利润总额(万元)-2465.671483.021176.59-4874.98-7556.19
少数股东损益(万元)-724.49-822.75-771.12-514.96-403.39
基本每股收益(元)-0.08(元)0.11(元)0.07(元)-0.24(元)-0.38(元)
稀释每股收益(元)-0.08(元)0.11(元)0.07(元)-0.24(元)-0.38(元)
非经常性损益(万元)276.42473.91305.07----
扣除非经常性损益后净利润(万元)-1724.741448.90876.68-4397.54-6706.49
总资产(万元)525903.67464142.73446401.42432683.49437774.31
总负债(万元)355926.79293073.20277672.34269098.61276669.91
归属于母公司股东权益合计(万元)157944.04159134.95157751.45152351.09149759.04
股东权益合计(万元)169976.88171069.53168729.08163584.88161104.40
实收资本(股本)(万元)17399.9717399.9717399.9717399.9713384.59
资本公积(万元)109073.66108862.29108171.95108100.27112043.96
未分配利润(万元)24791.9426240.2526602.5421204.2918811.72
经营活动产生的现金流量净额(万元)1788.6719194.7125555.13-3849.55-1402.97
经营活动现金流入小计(万元)52985.87165401.05134334.0677109.9741887.18
经营活动现金流出小计(万元)51197.20146206.35108778.9380959.5243290.15
投资活动产生的现金流量净额(万元)-2218.16-24027.84-13077.28-8606.93-2582.49
投资活动现金流入小计(万元)--54.203.102.301.51
投资活动现金流出小计(万元)2218.1624082.0413080.388609.232584.00
筹资活动产生的现金流量净额(万元)37233.99-8900.20-13030.817964.4812606.64
筹资活动现金流入小计(万元)110149.95205387.12160482.53123085.0477555.80
筹资活动现金流出小计(万元)72915.96214287.32173513.34115120.5764949.16
期末现金及现金等价物余额(万元)56805.7420025.5933225.9129285.8342409.65
最后修改日期2026-04-272026-04-272025-10-282025-08-112026-04-27
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