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金正大(002470)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)595334.64295556.14991586.88731920.13479896.28
营业收入(万元)595334.64295556.14991586.88731920.13479896.28
营业总成本(万元)635827.11296243.94994536.92729754.33482442.22
营业成本(万元)529008.45262515.45864141.23644129.71423218.89
净利润(万元)-49739.25692.423511.02-2269.33-7077.43
归属于母公司的净利润(万元)-49687.801144.123459.54-2947.64-7831.44
营业利润(万元)-48924.232178.3910665.143763.36-1657.03
利润总额(万元)-48989.541802.816229.47-65.48-5109.94
少数股东损益(万元)7.7339.25-131.7877.79203.96
基本每股收益(元)-0.15(元)0.00(元)0.01(元)-0.01(元)-0.02(元)
稀释每股收益(元)-0.15(元)0.00(元)0.01(元)-0.01(元)-0.02(元)
非经常性损益(万元)--698.605073.12---1996.23
扣除非经常性损益后净利润(万元)-9608.88445.52-1613.57-3268.84-5835.21
总资产(万元)1252564.561249158.401243766.081170798.201177534.37
总负债(万元)1081016.341027610.061023745.94956718.06968983.39
归属于母公司股东权益合计(万元)163233.40213202.00211713.05205482.13199826.79
股东权益合计(万元)171548.21221548.34220020.14214080.15208550.98
实收资本(股本)(万元)328602.77328602.77328602.77328602.77328602.77
资本公积(万元)182905.42182905.42182905.42182905.42182905.42
未分配利润(万元)-380311.57-329479.65-330623.77-337030.96-341914.76
经营活动产生的现金流量净额(万元)14474.9411198.5245572.8421159.6134796.25
经营活动现金流入小计(万元)672896.23338972.23975038.90780887.57597514.30
经营活动现金流出小计(万元)658421.29327773.71929466.07759727.96562718.04
投资活动产生的现金流量净额(万元)-13309.81-11721.83-29457.74-13901.23-12654.02
投资活动现金流入小计(万元)16873.597147.8820102.049723.327435.91
投资活动现金流出小计(万元)30183.4018869.7149559.7823624.5520089.93
筹资活动产生的现金流量净额(万元)38305.69-356.43-3043.47-975.33772.50
筹资活动现金流入小计(万元)89499.0024000.00117817.0374211.1467708.52
筹资活动现金流出小计(万元)51193.3124356.43120860.5075186.4766936.02
期末现金及现金等价物余额(万元)77680.5737330.0038209.7431222.6147854.30
最后修改日期2026-08-272026-04-302026-04-232025-11-012025-08-26
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