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金融街(000402)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)276365.01799836.52628680.91465472.79258565.99
营业收入(万元)276365.01799836.52628680.91465472.79258565.99
营业总成本(万元)244762.521281615.10780436.06576331.19310876.23
营业成本(万元)190479.74716735.78546376.30411724.15235770.55
净利润(万元)34393.94-538423.31-135027.52-100865.03-38183.73
归属于母公司的净利润(万元)34500.73-538422.62-134959.46-100791.65-38167.01
营业利润(万元)31421.60-518290.76-169811.13-128571.35-52009.84
利润总额(万元)36120.52-515832.84-168300.23-127637.01-51731.29
少数股东损益(万元)-645.83-72654.35-13280.68-9862.16-4587.15
基本每股收益(元)0.12(元)-1.80(元)-0.45(元)-0.34(元)-0.13(元)
稀释每股收益(元)0.12(元)-1.80(元)-0.45(元)-0.34(元)-0.13(元)
非经常性损益(万元)2885.87-26519.70----581.24
扣除非经常性损益后净利润(万元)31614.85-511902.92-122394.70-88122.68-38748.25
总资产(万元)10389441.5211517612.4211375256.8211534979.5611905171.23
总负债(万元)8227400.009387119.028771812.628890792.929187849.41
归属于母公司股东权益合计(万元)1985427.601951033.662354372.042388534.532450101.20
股东权益合计(万元)2162041.522130493.412603444.192644186.652717321.82
实收资本(股本)(万元)298892.99298892.99298892.99298892.99298892.99
资本公积(万元)698002.89698002.89697945.49697945.49696830.86
未分配利润(万元)764437.58729936.851133400.021167567.821230192.46
经营活动产生的现金流量净额(万元)-45087.33203245.47198351.22160615.3395436.02
经营活动现金流入小计(万元)116454.26891922.88720609.18526403.77280958.74
经营活动现金流出小计(万元)161541.59688677.42522257.96365788.44185522.72
投资活动产生的现金流量净额(万元)-1214.9260160.6152513.8951895.9231460.36
投资活动现金流入小计(万元)21.8963473.8553333.7552617.9831742.69
投资活动现金流出小计(万元)1236.813313.24819.86722.06282.33
筹资活动产生的现金流量净额(万元)-936879.27114648.07-514107.08-423853.62-153303.26
筹资活动现金流入小计(万元)157643.971984174.941071710.591057517.26865255.20
筹资活动现金流出小计(万元)1094523.241869526.881585817.671481370.881018558.46
期末现金及现金等价物余额(万元)656070.331639358.10997994.101049888.381234880.54
最后修改日期2026-04-302026-04-292025-11-012025-08-212025-04-29
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