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*ST金比(002762)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)8796.9138615.6526316.7715807.407606.33
营业收入(万元)8796.9138615.6526316.7715807.407606.33
营业总成本(万元)8711.7048769.6627236.6217638.507756.35
营业成本(万元)5303.5723928.3416774.1810039.804879.28
净利润(万元)11.85-18695.94-7896.91-1792.33-217.42
归属于母公司的净利润(万元)11.85-18695.94-7896.91-1792.33-217.42
营业利润(万元)81.17-19730.23-8431.32-1917.80-290.14
利润总额(万元)81.47-19772.73-8448.08-1935.61-294.24
少数股东损益(万元)42.32-162.0665.02153.26-41.86
基本每股收益(元)0.00(元)-0.53(元)-0.22(元)-0.05(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.53(元)-0.22(元)-0.05(元)-0.01(元)
非经常性损益(万元)4.92-5390.64--64.90--
扣除非经常性损益后净利润(万元)6.93-13305.29-5977.06-1857.23-253.03
总资产(万元)75919.9576591.7791812.0395269.6594867.09
总负债(万元)9082.919808.9014619.1711295.967743.49
归属于母公司股东权益合计(万元)66849.8966838.0477174.9183279.4986540.81
股东权益合计(万元)66837.0466782.8777192.8683973.6987123.60
实收资本(股本)(万元)35402.5035402.5035402.5035402.5035402.50
资本公积(万元)16417.6916417.6915955.5415955.5415955.54
未分配利润(万元)6973.026961.1717760.1923864.7827126.10
经营活动产生的现金流量净额(万元)-554.66-3741.82-1522.43-412.14-96.18
经营活动现金流入小计(万元)9577.8140274.5828111.2617559.438240.02
经营活动现金流出小计(万元)10132.4744016.4029633.6917971.578336.20
投资活动产生的现金流量净额(万元)-30.84-641.54-3448.69-6423.78-10019.17
投资活动现金流入小计(万元)5507.6026774.1120524.6313282.024521.90
投资活动现金流出小计(万元)5538.4427415.6523973.3219705.8014541.07
筹资活动产生的现金流量净额(万元)-176.45-541.00554.22788.25-194.55
筹资活动现金流入小计(万元)0.005175.003000.003000.000.00
筹资活动现金流出小计(万元)176.455716.002445.782211.75194.55
期末现金及现金等价物余额(万元)10300.4811064.7611573.859944.205682.40
最后修改日期2026-04-272026-04-162025-10-262025-08-282026-04-27
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