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通化金马(000766)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)30010.32116995.7789225.1164998.3829928.24
营业收入(万元)30010.32116995.7789225.1164998.3829928.24
营业总成本(万元)29107.51114141.7786258.2162716.9928644.75
营业成本(万元)7548.0732603.3024469.6317342.068498.14
净利润(万元)912.935513.274580.971680.401158.28
归属于母公司的净利润(万元)912.933428.652496.351680.401158.28
营业利润(万元)981.124342.243514.492449.921433.53
利润总额(万元)998.994271.353458.832420.361441.62
少数股东损益(万元)-0.92-8.172.804.46-1.28
基本每股收益(元)0.01(元)0.04(元)0.03(元)0.02(元)0.01(元)
稀释每股收益(元)0.01(元)0.04(元)0.03(元)0.02(元)0.01(元)
非经常性损益(万元)74.04706.65----153.68
扣除非经常性损益后净利润(万元)838.892721.991933.941440.731004.60
总资产(万元)474406.84447678.56452762.52453662.16452387.41
总负债(万元)242449.43216633.16222638.45226437.00225690.12
归属于母公司股东权益合计(万元)231965.98231053.05230120.75227220.17226698.05
股东权益合计(万元)231957.41231045.40230124.06227225.16226697.29
实收资本(股本)(万元)96649.4796649.4796649.4796649.4796649.47
资本公积(万元)357929.92357929.92357929.92357929.92357929.92
未分配利润(万元)-223692.60-224605.53-225537.83-226353.78-226875.90
经营活动产生的现金流量净额(万元)4079.0010505.457081.307804.764180.00
经营活动现金流入小计(万元)26653.49128175.0095951.2068027.0032423.25
经营活动现金流出小计(万元)22574.50117669.5688869.9060222.2428243.24
投资活动产生的现金流量净额(万元)-180.26-3885.12-806.91-1235.13-508.26
投资活动现金流入小计(万元)289.022905.562742.0796.0795.86
投资活动现金流出小计(万元)469.286790.673548.981331.21604.11
筹资活动产生的现金流量净额(万元)18602.43-6880.28-1803.8042.082091.79
筹资活动现金流入小计(万元)41700.00185305.00184005.0023650.0023650.00
筹资活动现金流出小计(万元)23097.57192185.28185808.8023607.9221558.21
期末现金及现金等价物余额(万元)49639.5427138.3731868.9134010.0233161.86
最后修改日期2026-04-282026-04-232025-10-262025-08-222025-04-21
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