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金科股份(000656)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)30458.5123992.30688413.62569947.86236260.91
营业收入(万元)30458.5123992.30688413.62569947.86236260.91
营业总成本(万元)33215.1628437.274166505.97996972.16522371.89
营业成本(万元)23992.0620696.94590549.09501388.48214569.80
净利润(万元)1845.60-4230.012724670.42-1081081.89-752251.54
归属于母公司的净利润(万元)1856.07-4223.982932480.89-1077794.10-752250.49
营业利润(万元)-2252.87-5488.382886261.80-1018267.24-678525.71
利润总额(万元)-3089.45-6417.342764627.64-1109790.31-738713.69
少数股东损益(万元)-5450.95-2247.11-455192.90-40204.458288.03
基本每股收益(元)0.00(元)0.00(元)2.77(元)-1.02(元)-0.71(元)
稀释每股收益(元)0.00(元)0.00(元)2.77(元)-1.02(元)-0.71(元)
非经常性损益(万元)---471.346490076.47----
扣除非经常性损益后净利润(万元)-7144.06-3752.64-3557595.58-942462.02-666602.40
总资产(万元)1420313.501443234.521489120.0117030040.4917574925.57
总负债(万元)947929.51972915.081011963.1419629800.4620060423.58
归属于母公司股东权益合计(万元)417481.27411405.66415635.67-3688476.44-3622446.10
股东权益合计(万元)472383.99470319.43477156.88-2599759.97-2485498.01
实收资本(股本)(万元)1058873.161063408.161063408.161063408.16533971.58
资本公积(万元)760511.10774802.38774802.38436194.35702830.93
未分配利润(万元)-1630264.31-1636344.36-1632120.38-5516456.32-5190912.71
经营活动产生的现金流量净额(万元)-13482.48-14868.89-172101.95-63312.01-54859.78
经营活动现金流入小计(万元)28205.0116988.10396727.79379802.15291597.03
经营活动现金流出小计(万元)41687.4831856.99568829.73443114.17346456.82
投资活动产生的现金流量净额(万元)-21359.23-6218.60-57317.87323.042982.59
投资活动现金流入小计(万元)8329.750.384826.144730.263919.85
投资活动现金流出小计(万元)29688.986218.9862144.014407.22937.26
筹资活动产生的现金流量净额(万元)-1645.38-277.37217717.09232617.68201478.87
筹资活动现金流入小计(万元)----348050.40322494.76273117.21
筹资活动现金流出小计(万元)1645.38277.37130333.3189877.0871638.34
期末现金及现金等价物余额(万元)73061.2288183.53109548.49290879.98270852.95
最后修改日期2026-08-242026-04-292026-04-292025-11-012026-08-24
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