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金鸿顺(603922)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)12786.5663882.5547142.0227743.3212745.46
营业收入(万元)12786.5663882.5547142.0227743.3212745.46
营业总成本(万元)12417.9274321.3045176.8927041.6312483.46
营业成本(万元)10469.4153603.1539735.6023312.7710837.27
净利润(万元)874.76-10444.211385.75741.51404.00
归属于母公司的净利润(万元)874.76-10184.671570.79810.94356.84
营业利润(万元)1033.32-10184.781914.131054.16533.61
利润总额(万元)1038.32-10214.451852.52998.40478.36
少数股东损益(万元)----------
基本每股收益(元)0.05(元)-0.57(元)0.09(元)0.05(元)0.02(元)
稀释每股收益(元)0.05(元)-0.57(元)0.09(元)0.05(元)0.02(元)
非经常性损益(万元)---10437.89--233.72231.55
扣除非经常性损益后净利润(万元)773.26253.221411.14577.22125.29
总资产(万元)119750.23122551.70134543.50132024.81142237.55
总负债(万元)26708.2830452.7230597.6928777.1139875.56
归属于母公司股东权益合计(万元)93041.9592098.98103945.81103247.70102361.99
股东权益合计(万元)93041.9592098.98103945.81103247.70102361.99
实收资本(股本)(万元)17920.0017920.0017920.0017920.0017920.00
资本公积(万元)68043.4967975.2867992.7767938.9067804.07
未分配利润(万元)3747.332872.5714628.0313868.1913414.08
经营活动产生的现金流量净额(万元)4485.27-11235.76-5752.09-5112.34-1071.19
经营活动现金流入小计(万元)16314.9650940.4538390.9923043.5413001.31
经营活动现金流出小计(万元)11829.6962176.2144143.0828155.8814072.50
投资活动产生的现金流量净额(万元)-14094.80-17696.79-8221.57-7601.72150.57
投资活动现金流入小计(万元)180.5557449.2657444.3057250.2157231.61
投资活动现金流出小计(万元)14275.3575146.0465665.8764851.9357081.04
筹资活动产生的现金流量净额(万元)-136.95-6570.97-932.24-226.19-93.33
筹资活动现金流入小计(万元)--2500.002500.002000.00--
筹资活动现金流出小计(万元)136.959070.973432.242226.1993.33
期末现金及现金等价物余额(万元)17230.9626981.7247582.3149550.0761476.51
最后修改日期2026-04-282026-04-292025-11-012025-08-302025-04-30
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