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金岭矿业(000655)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)89398.4838875.74166357.23124729.2676849.19
营业收入(万元)89398.4838875.74166357.23124729.2676849.19
营业总成本(万元)81862.1335859.04145518.74103491.1562257.78
营业成本(万元)75671.9932853.75129819.5492589.0755556.38
净利润(万元)11919.953618.0526909.4722074.4914963.97
归属于母公司的净利润(万元)11862.553512.6726808.6022046.8215030.02
营业利润(万元)13087.464701.3531946.4526808.8617793.84
利润总额(万元)14557.394703.4533561.0128353.0919324.58
少数股东损益(万元)292.9369.55661.92485.25316.64
基本每股收益(元)0.20(元)0.06(元)0.45(元)0.37(元)0.25(元)
稀释每股收益(元)0.20(元)0.06(元)0.45(元)0.37(元)0.25(元)
非经常性损益(万元)1443.14--------
扣除非经常性损益后净利润(万元)10419.413365.3423096.5820553.9313678.65
总资产(万元)407646.82401197.25408978.88403964.52403450.14
总负债(万元)48551.0642992.9154449.4748138.1954962.75
归属于母公司股东权益合计(万元)353917.32353233.46349617.50350976.77343816.79
股东权益合计(万元)359095.76358204.34354529.41355826.33348487.40
实收资本(股本)(万元)59534.0259534.0259534.0259534.0259534.02
资本公积(万元)48799.8148799.8148799.8148799.8148799.81
未分配利润(万元)211579.23210730.64207217.97208409.59201392.79
经营活动产生的现金流量净额(万元)17447.34-5538.9828866.6320845.7212605.52
经营活动现金流入小计(万元)114886.1144445.51185658.57142217.0787267.01
经营活动现金流出小计(万元)97438.7749984.48156791.94121371.3574661.49
投资活动产生的现金流量净额(万元)-10391.74-593.36-207539.38-46289.79-38754.35
投资活动现金流入小计(万元)21779.5118372.8115936.021483.831442.75
投资活动现金流出小计(万元)32171.2518966.17223475.3947773.6340197.10
筹资活动产生的现金流量净额(万元)-7501.29---9228.88-6548.74--
筹资活动现金流入小计(万元)----4600.00----
筹资活动现金流出小计(万元)7501.29--13828.886548.74--
期末现金及现金等价物余额(万元)19002.7213316.0719448.41175357.22181201.20
最后修改日期2026-08-232026-04-142026-03-282025-10-102025-08-22
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