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青岛金王(002094)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)33865.73168061.97124568.8279071.9432320.84
营业收入(万元)33865.73168061.97124568.8279071.9432320.84
营业总成本(万元)34649.46170213.58122064.2578300.8432974.87
营业成本(万元)27607.94136406.5999123.6463357.9826457.11
净利润(万元)1433.00-795.0819382.9217769.7813691.99
归属于母公司的净利润(万元)778.622118.886763.524317.32873.58
营业利润(万元)1085.452762.837308.524739.721045.48
利润总额(万元)1161.522969.837394.974751.201058.41
少数股东损益(万元)218.13-211.83-267.14-159.10-21.25
基本每股收益(元)0.01(元)0.03(元)0.10(元)0.06(元)0.01(元)
稀释每股收益(元)0.01(元)0.03(元)0.10(元)0.06(元)0.01(元)
非经常性损益(万元)398.73-1891.02--303.68--
扣除非经常性损益后净利润(万元)379.894009.916297.034013.63834.20
总资产(万元)327634.10313165.23319387.10310592.76302043.89
总负债(万元)178606.16165782.36163575.64156288.09150932.53
归属于母公司股东权益合计(万元)147611.77146178.77154601.17152988.03148910.24
股东权益合计(万元)149027.94147382.88155811.46154304.66151111.35
实收资本(股本)(万元)69089.7569089.7569089.7569089.7569089.75
资本公积(万元)109346.37109346.37109346.37109346.37109346.37
未分配利润(万元)-41552.99-42331.61-38372.30-40818.50-44262.24
经营活动产生的现金流量净额(万元)-3089.228723.65-4973.05-3568.034427.69
经营活动现金流入小计(万元)41525.13175473.89136223.2091446.8250653.74
经营活动现金流出小计(万元)44614.34166750.23141196.2695014.8446226.05
投资活动产生的现金流量净额(万元)-30285.14-2059.05-13707.93-20173.41-14868.69
投资活动现金流入小计(万元)4480.7527962.9314840.667150.621935.05
投资活动现金流出小计(万元)34765.9030021.9828548.5927324.0316803.74
筹资活动产生的现金流量净额(万元)9373.156345.09-2262.93261.77-5815.64
筹资活动现金流入小计(万元)45366.39156104.17129202.3691641.9728904.74
筹资活动现金流出小计(万元)35993.23149759.08131465.2991380.2034720.38
期末现金及现金等价物余额(万元)29750.3854222.4321001.9618528.4125669.61
最后修改日期2026-04-302026-04-182025-10-282025-08-302025-04-29
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