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金马游乐(300756)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)39140.4815413.8468572.4356938.1531179.14
营业收入(万元)39140.4815413.8468572.4356938.1531179.14
营业总成本(万元)32764.0512511.6858184.6445437.8826615.27
营业成本(万元)24600.628562.6243551.1535561.5120054.24
净利润(万元)4570.492720.718061.189040.873531.92
归属于母公司的净利润(万元)4544.232720.718061.189040.873531.92
营业利润(万元)5092.903181.989483.3310555.454032.94
利润总额(万元)5059.633164.749469.2810516.273996.20
少数股东损益(万元)-55.80-33.32-287.20-251.82-148.17
基本每股收益(元)0.21(元)0.17(元)0.51(元)0.57(元)0.16(元)
稀释每股收益(元)0.21(元)0.17(元)0.51(元)0.57(元)0.16(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)4517.672721.417494.368830.493341.98
总资产(万元)233296.72238031.37233015.32235876.21238390.48
总负债(万元)84285.5489002.4387060.0889215.0295745.33
归属于母公司股东权益合计(万元)148280.75148276.02145494.00146419.74140919.42
股东权益合计(万元)149011.19149028.94145955.24146661.19142645.15
实收资本(股本)(万元)22063.7415759.8215759.8215759.8215759.82
资本公积(万元)59214.4165518.3365518.3365518.3365518.33
未分配利润(万元)61081.6061149.2658428.5560392.3354883.38
经营活动产生的现金流量净额(万元)2054.533145.975988.617377.606057.06
经营活动现金流入小计(万元)41792.4920605.7076786.7662872.9441927.23
经营活动现金流出小计(万元)39737.9617459.7370798.1555495.3335870.17
投资活动产生的现金流量净额(万元)-6654.83-2304.35-29846.60-9823.93-446.60
投资活动现金流入小计(万元)6878.432351.9771432.9152444.2338424.81
投资活动现金流出小计(万元)13533.264656.32101279.5162268.1538871.41
筹资活动产生的现金流量净额(万元)-712.902576.59-6825.33-3636.56-1979.98
筹资活动现金流入小计(万元)9120.895531.3310700.176455.964993.61
筹资活动现金流出小计(万元)9833.792954.7317525.4910092.526973.59
期末现金及现金等价物余额(万元)36392.6345148.2341749.9866358.9776074.20
最后修改日期2026-08-252026-04-232026-04-232025-10-292026-08-25
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