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金溢科技(002869)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)10246.6646430.4832734.9920292.048388.65
营业收入(万元)10246.6646430.4832734.9920292.048388.65
营业总成本(万元)13183.2065083.1538498.9824296.4110335.92
营业成本(万元)7454.8633935.3124585.1315116.346341.79
净利润(万元)-2521.80-12958.86-2965.94-1181.63-699.05
归属于母公司的净利润(万元)-2521.80-12958.86-2961.31-1181.63-699.05
营业利润(万元)-2576.40-11943.03-3448.06-1865.19-664.52
利润总额(万元)-2577.39-12506.43-3513.84-1853.50-664.89
少数股东损益(万元)-42.45-26.31-4.63-1.14--
基本每股收益(元)-0.15(元)-0.75(元)-0.17(元)-0.07(元)-0.04(元)
稀释每股收益(元)-0.15(元)-0.75(元)-0.17(元)-0.07(元)-0.04(元)
非经常性损益(万元)147.464236.26--943.39478.20
扣除非经常性损益后净利润(万元)-2669.25-17195.12-4614.76-2125.02-1177.25
总资产(万元)243725.67254132.10259479.13256100.72260400.32
总负债(万元)42192.3650034.5445078.7840867.5941251.89
归属于母公司股东权益合计(万元)201605.24204127.04214408.16215237.44219148.42
股东权益合计(万元)201533.30204097.55214400.35215233.12219148.42
实收资本(股本)(万元)17691.5017691.5017955.6317955.6317955.63
资本公积(万元)63723.3863723.3867895.4667895.4667852.73
未分配利润(万元)111601.77114123.57124121.12125900.80129854.50
经营活动产生的现金流量净额(万元)-4646.74-1258.25-9494.30-10489.55-7330.70
经营活动现金流入小计(万元)13549.3670156.0746528.3226674.9412013.21
经营活动现金流出小计(万元)18196.1071414.3256022.6337164.4819343.91
投资活动产生的现金流量净额(万元)5282.91-29520.11-6858.53-1152.88-11675.75
投资活动现金流入小计(万元)46093.6897821.0081476.8274439.7545202.90
投资活动现金流出小计(万元)40810.76127341.1188335.3575592.6356878.65
筹资活动产生的现金流量净额(万元)-5309.322514.21-1934.27-6578.53-78.14
筹资活动现金流入小计(万元)--10170.425178.87----
筹资活动现金流出小计(万元)5309.327656.217113.146578.5378.14
期末现金及现金等价物余额(万元)57403.5162076.9772053.9472120.0071256.48
最后修改日期2026-04-282026-04-282025-11-012025-08-262025-04-29
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