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金安国纪(002636)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)339850.65125977.09448023.65325131.01205046.68
营业收入(万元)339850.65125977.09448023.65325131.01205046.68
营业总成本(万元)253615.86103326.33424417.12311284.35206250.07
营业成本(万元)227233.8992669.86384475.21285772.49181865.39
净利润(万元)76558.5320127.3229901.3116988.336870.70
归属于母公司的净利润(万元)76588.7020184.0330074.9317293.297048.08
营业利润(万元)86420.6122004.3024348.5511422.94806.78
利润总额(万元)86353.5922004.8431481.2318544.277937.27
少数股东损益(万元)67.96-25.80541.09560.05411.69
基本每股收益(元)1.05(元)0.28(元)0.41(元)0.24(元)0.10(元)
稀释每股收益(元)1.05(元)0.28(元)0.41(元)0.24(元)0.10(元)
非经常性损益(万元)----3481.96---252.08
扣除非经常性损益后净利润(万元)77041.5821514.0226592.9815112.307300.16
总资产(万元)820184.45707156.56661053.93629462.37608509.90
总负债(万元)388586.10322409.12296321.00277654.90267038.42
归属于母公司股东权益合计(万元)428730.95381399.73361272.41348359.43338241.80
股东权益合计(万元)431598.34384747.44364732.94351807.47341471.47
实收资本(股本)(万元)72800.0072800.0072800.0072800.0072800.00
资本公积(万元)19133.2919133.2919133.2919133.2919133.29
未分配利润(万元)311286.73263982.07243798.03231257.28221012.07
经营活动产生的现金流量净额(万元)35919.95-623.43-1591.53-14758.41-4582.96
经营活动现金流入小计(万元)270621.59117737.34441787.22315778.78213628.79
经营活动现金流出小计(万元)234701.64118360.78443378.75330537.20218211.75
投资活动产生的现金流量净额(万元)5554.85480.38-12931.9119682.334557.46
投资活动现金流入小计(万元)96866.4726872.7055082.6543167.3222600.53
投资活动现金流出小计(万元)91311.6226392.3268014.5623485.0018043.07
筹资活动产生的现金流量净额(万元)-9100.00---10729.38-13025.60-4600.78
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)9100.00--10729.3813025.604600.78
期末现金及现金等价物余额(万元)69996.4437817.8638569.0355309.7959728.54
最后修改日期2026-08-272026-04-282026-04-292025-11-012025-08-30
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