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金溢科技(002869)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)28267.4718256.4210246.6646430.4832734.99
营业收入(万元)28267.4718256.4210246.6646430.4832734.99
营业总成本(万元)39485.5524902.3713183.2065083.1538498.98
营业成本(万元)20867.5313338.437454.8633935.3124585.13
净利润(万元)-9244.41-3901.36-2521.80-12958.86-2965.94
归属于母公司的净利润(万元)-9244.41-3901.36-2521.80-12958.86-2961.31
营业利润(万元)-10034.66-3907.44-2576.40-11943.03-3448.06
利润总额(万元)-10053.04-3916.06-2577.39-12506.43-3513.84
少数股东损益(万元)-555.57-160.23-42.45-26.31-4.63
基本每股收益(元)-0.53(元)-0.23(元)-0.15(元)-0.75(元)-0.17(元)
稀释每股收益(元)-0.53(元)-0.23(元)-0.15(元)-0.75(元)-0.17(元)
非经常性损益(万元)----147.464236.26--
扣除非经常性损益后净利润(万元)-10895.27-6127.31-2669.25-17195.12-4614.76
总资产(万元)240801.46243511.87243725.67254132.10259479.13
总负债(万元)46232.9443304.9542192.3650034.5445078.78
归属于母公司股东权益合计(万元)194882.63200225.68201605.24204127.04214408.16
股东权益合计(万元)194568.52200206.91201533.30204097.55214400.35
实收资本(股本)(万元)17691.5017691.5017691.5017691.5017955.63
资本公积(万元)63723.3863723.3863723.3863723.3867895.46
未分配利润(万元)104879.16110222.21111601.77114123.57124121.12
经营活动产生的现金流量净额(万元)-30494.23-8067.53-4646.74-1258.25-9494.30
经营活动现金流入小计(万元)40951.7928304.7413549.3670156.0746528.32
经营活动现金流出小计(万元)71446.0136372.2718196.1071414.3256022.63
投资活动产生的现金流量净额(万元)14999.0918333.365282.91-29520.11-6858.53
投资活动现金流入小计(万元)96720.0671568.6546093.6897821.0081476.82
投资活动现金流出小计(万元)81720.9753235.2940810.76127341.1188335.35
筹资活动产生的现金流量净额(万元)-9377.17-8340.47-5309.322514.21-1934.27
筹资活动现金流入小计(万元)2281.162181.16--10170.425178.87
筹资活动现金流出小计(万元)11658.3310521.635309.327656.217113.14
期末现金及现金等价物余额(万元)37872.8064001.9857403.5162076.9772053.94
最后修改日期2026-10-252026-08-242026-04-282026-04-282025-11-01
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