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金博股份(688598)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)45626.4121099.0480282.1861818.0541074.06
营业收入(万元)45626.4121099.0480282.1861818.0541074.06
营业总成本(万元)60546.2229284.57212505.7586240.0557713.42
营业成本(万元)44060.7321601.0081959.0769283.1647127.74
净利润(万元)-14252.68-7959.55-127320.34-26924.21-16714.79
归属于母公司的净利润(万元)-14154.49-7861.36-128147.24-27557.76-16781.20
营业利润(万元)-13709.04-7468.92-126950.49-26759.38-16425.34
利润总额(万元)-13810.21-7553.64-127529.48-27239.06-16503.72
少数股东损益(万元)64.3331.31363.44189.92165.38
基本每股收益(元)-0.68(元)-0.38(元)-6.27(元)-1.35(元)-0.82(元)
稀释每股收益(元)-0.68(元)-0.38(元)-6.28(元)-1.35(元)-0.82(元)
非经常性损益(万元)990.84--4259.21----
扣除非经常性损益后净利润(万元)-15145.34-8304.98-132406.44-31467.35-19905.12
总资产(万元)523770.22517791.71512242.96604661.70611283.92
总负债(万元)142190.98130916.01118922.03107153.33109514.96
归属于母公司股东权益合计(万元)380864.00385948.48392425.02496785.99501071.11
股东权益合计(万元)381579.23386875.70393320.93497508.37501768.96
实收资本(股本)(万元)20757.3120757.3120757.3120757.3120415.79
资本公积(万元)394537.54443264.61442029.38440712.78440989.28
未分配利润(万元)-28918.30-88786.23-81172.6519185.7029962.26
经营活动产生的现金流量净额(万元)-16715.88-15068.35-13988.87-17853.00-14632.57
经营活动现金流入小计(万元)28468.826175.8355126.1733299.1920101.82
经营活动现金流出小计(万元)45184.7021244.1769115.0551152.1934734.39
投资活动产生的现金流量净额(万元)-11664.10-10395.1421267.1217590.1311571.10
投资活动现金流入小计(万元)75681.2746300.67352020.17282781.68197354.87
投资活动现金流出小计(万元)87345.3756695.81330753.05265191.55185783.78
筹资活动产生的现金流量净额(万元)16577.278029.8016139.0511946.857745.14
筹资活动现金流入小计(万元)43610.0018310.0042845.5538350.5518138.00
筹资活动现金流出小计(万元)27032.7310280.2026706.5126403.7110392.86
期末现金及现金等价物余额(万元)22793.0417179.0134630.3822908.1415914.41
最后修改日期2026-08-262026-04-282026-04-292025-10-292025-08-27
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