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金帝股份(603270)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)114583.8452692.65202046.72137168.2583469.74
营业收入(万元)114583.8452692.65202046.72137168.2583469.74
营业总成本(万元)109319.2548445.24185561.97125117.6375026.84
营业成本(万元)84129.3237760.39149444.3499720.7559379.52
净利润(万元)6677.343705.4815931.7111430.878165.83
归属于母公司的净利润(万元)6769.204184.0314718.1310854.287593.26
营业利润(万元)6518.444343.2015215.6311405.427815.58
利润总额(万元)6479.334341.8515138.2911321.317815.69
少数股东损益(万元)-209.05-87.24-227.06-231.03-155.18
基本每股收益(元)0.31(元)0.19(元)0.67(元)0.50(元)0.35(元)
稀释每股收益(元)0.31(元)0.19(元)0.67(元)0.50(元)0.35(元)
非经常性损益(万元)473.24--------
扣除非经常性损益后净利润(万元)6295.963962.1213445.479787.917188.86
总资产(万元)690666.35572387.85490073.01427175.66380626.73
总负债(万元)453983.96342662.49264015.85202396.68158001.36
归属于母公司股东权益合计(万元)236820.38229741.52225986.08224711.89222482.43
股东权益合计(万元)236682.40229725.36226057.15224778.99222625.37
实收资本(股本)(万元)21910.6721910.6721910.6721910.6721910.67
资本公积(万元)142168.93143448.67143398.71143338.76143278.80
未分配利润(万元)57560.2057604.3153420.2853755.3451589.86
经营活动产生的现金流量净额(万元)-14254.15-6563.36-37117.03-24599.38-14126.06
经营活动现金流入小计(万元)64093.5742769.24111036.2778978.0947099.12
经营活动现金流出小计(万元)78347.7349332.59148153.30103577.4761225.19
投资活动产生的现金流量净额(万元)-47276.84-16104.04-60757.07-43953.49-32171.26
投资活动现金流入小计(万元)3691.113313.3054279.2549256.3340025.32
投资活动现金流出小计(万元)50967.9519417.34115036.3293209.8172196.58
筹资活动产生的现金流量净额(万元)165806.9133654.5779502.8056555.8039597.07
筹资活动现金流入小计(万元)242963.8077534.90134632.3079122.0049831.42
筹资活动现金流出小计(万元)77156.8943880.3355129.5022566.2010234.35
期末现金及现金等价物余额(万元)108391.0914976.494472.7910791.5916008.20
最后修改日期2026-08-302026-04-282026-03-302025-10-292025-08-28
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