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金溢科技(002869)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)18256.4210246.6646430.4832734.9920292.04
营业收入(万元)18256.4210246.6646430.4832734.9920292.04
营业总成本(万元)24902.3713183.2065083.1538498.9824296.41
营业成本(万元)13338.437454.8633935.3124585.1315116.34
净利润(万元)-3901.36-2521.80-12958.86-2965.94-1181.63
归属于母公司的净利润(万元)-3901.36-2521.80-12958.86-2961.31-1181.63
营业利润(万元)-3907.44-2576.40-11943.03-3448.06-1865.19
利润总额(万元)-3916.06-2577.39-12506.43-3513.84-1853.50
少数股东损益(万元)-160.23-42.45-26.31-4.63-1.14
基本每股收益(元)-0.23(元)-0.15(元)-0.75(元)-0.17(元)-0.07(元)
稀释每股收益(元)-0.23(元)-0.15(元)-0.75(元)-0.17(元)-0.07(元)
非经常性损益(万元)--147.464236.26--943.39
扣除非经常性损益后净利润(万元)-6127.31-2669.25-17195.12-4614.76-2125.02
总资产(万元)243511.87243725.67254132.10259479.13256100.72
总负债(万元)43304.9542192.3650034.5445078.7840867.59
归属于母公司股东权益合计(万元)200225.68201605.24204127.04214408.16215237.44
股东权益合计(万元)200206.91201533.30204097.55214400.35215233.12
实收资本(股本)(万元)17691.5017691.5017691.5017955.6317955.63
资本公积(万元)63723.3863723.3863723.3867895.4667895.46
未分配利润(万元)110222.21111601.77114123.57124121.12125900.80
经营活动产生的现金流量净额(万元)-8067.53-4646.74-1258.25-9494.30-10489.55
经营活动现金流入小计(万元)28304.7413549.3670156.0746528.3226674.94
经营活动现金流出小计(万元)36372.2718196.1071414.3256022.6337164.48
投资活动产生的现金流量净额(万元)18333.365282.91-29520.11-6858.53-1152.88
投资活动现金流入小计(万元)71568.6546093.6897821.0081476.8274439.75
投资活动现金流出小计(万元)53235.2940810.76127341.1188335.3575592.63
筹资活动产生的现金流量净额(万元)-8340.47-5309.322514.21-1934.27-6578.53
筹资活动现金流入小计(万元)2181.16--10170.425178.87--
筹资活动现金流出小计(万元)10521.635309.327656.217113.146578.53
期末现金及现金等价物余额(万元)64001.9857403.5162076.9772053.9472120.00
最后修改日期2026-08-242026-04-282026-04-282025-11-012025-08-26
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