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金正大(002470)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)731920.13479896.28234753.11832805.85639579.22
营业收入(万元)731920.13479896.28234753.11832805.85639579.22
营业总成本(万元)729754.33482442.22233950.95856624.30649852.87
营业成本(万元)644129.71423218.89206745.18729633.58564856.49
净利润(万元)-2269.33-7077.43635.413367.9917803.69
归属于母公司的净利润(万元)-2947.64-7831.44880.335968.5318014.03
营业利润(万元)3763.36-1657.032388.622098.6517248.03
利润总额(万元)-65.48-5109.942431.9410212.9320842.92
少数股东损益(万元)77.79203.96100.2744.26227.80
基本每股收益(元)-0.01(元)-0.02(元)0.00(元)0.02(元)0.05(元)
稀释每股收益(元)-0.01(元)-0.02(元)0.00(元)0.02(元)0.05(元)
非经常性损益(万元)---1996.23919.0738624.37--
扣除非经常性损益后净利润(万元)-3268.84-5835.21-38.74-32655.84-2200.34
总资产(万元)1170798.201177534.371156327.291104044.501110703.70
总负债(万元)956718.06968983.39940995.01889974.60882744.11
归属于母公司股东权益合计(万元)205482.13199826.79206711.78205549.68220630.93
股东权益合计(万元)214080.15208550.98215332.28214069.90227959.59
实收资本(股本)(万元)328602.77328602.77328602.77328602.77328602.77
资本公积(万元)182905.42182905.42182905.42182905.42183714.29
未分配利润(万元)-337030.96-341914.76-333202.99-334083.32-322037.82
经营活动产生的现金流量净额(万元)21159.6134796.254055.6253472.4437782.67
经营活动现金流入小计(万元)780887.57597514.30301574.57863385.52718963.73
经营活动现金流出小计(万元)759727.96562718.04297518.95809913.09681181.06
投资活动产生的现金流量净额(万元)-13901.23-12654.02-5492.84-35460.81-27562.50
投资活动现金流入小计(万元)9723.327435.917049.9840610.1827974.67
投资活动现金流出小计(万元)23624.5520089.9312542.8276071.0055537.17
筹资活动产生的现金流量净额(万元)-975.33772.505331.79-26026.17-27867.64
筹资活动现金流入小计(万元)74211.1467708.5237425.0023376.0918685.09
筹资活动现金流出小计(万元)75186.4766936.0232093.2149402.2746552.73
期末现金及现金等价物余额(万元)31222.6147854.3028834.1324939.5715538.51
最后修改日期2025-11-012025-08-262025-04-292025-04-292025-04-28
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