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金埔园林(301098)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)10504.3269284.4447927.2833417.1413758.13
营业收入(万元)10504.3269284.4447927.2833417.1413758.13
营业总成本(万元)11649.3893959.0345467.5930096.7011522.55
营业成本(万元)8674.7458127.1635769.8723933.279629.60
净利润(万元)-1712.94-24050.15-9628.78428.331503.35
归属于母公司的净利润(万元)-1712.94-24050.15-9628.78428.331503.35
营业利润(万元)-597.53-25252.35-9449.991540.802354.49
利润总额(万元)-667.01-25399.56-9685.881474.142333.94
少数股东损益(万元)504.22641.20715.73462.66279.60
基本每股收益(元)-0.09(元)-1.31(元)-0.52(元)0.02(元)0.09(元)
稀释每股收益(元)-0.09(元)-1.31(元)-0.52(元)0.02(元)0.09(元)
非经常性损益(万元)--137.86----60.76
扣除非经常性损益后净利润(万元)-1715.04-24188.01-9599.82371.881442.58
总资产(万元)301400.09323620.12328115.46346451.58348984.21
总负债(万元)190965.54212315.24203263.43211795.72212019.82
归属于母公司股东权益合计(万元)106000.48107712.10122128.96132185.88134424.59
股东权益合计(万元)110434.55111304.88124852.03134655.87136964.39
实收资本(股本)(万元)18393.5618393.5618393.5218393.5018393.14
资本公积(万元)59708.9659705.3160946.8759708.5159941.73
未分配利润(万元)21375.1923088.1337492.0247549.1349543.80
经营活动产生的现金流量净额(万元)-9235.243893.01-4042.06-8058.46-8575.40
经营活动现金流入小计(万元)23521.8293010.7965835.8034031.1018980.30
经营活动现金流出小计(万元)32757.0589117.7869877.8642089.5527555.70
投资活动产生的现金流量净额(万元)4219.355186.898551.104870.90-1576.68
投资活动现金流入小计(万元)8521.7174737.0057704.8144647.3218120.78
投资活动现金流出小计(万元)4302.3669550.1249153.7139776.4319697.46
筹资活动产生的现金流量净额(万元)-6293.10-11194.61-12699.04-9188.24-3368.44
筹资活动现金流入小计(万元)9968.2442538.1131236.5023532.2116632.71
筹资活动现金流出小计(万元)16261.3453732.7243935.5432720.4420001.15
期末现金及现金等价物余额(万元)9238.8520542.7114467.8410281.629136.90
最后修改日期2026-04-232026-04-232025-10-282025-08-272025-04-25
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