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金禾实业(002597)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)244367.74130134.23530316.59404251.93253828.38
营业收入(万元)244367.74130134.23530316.59404251.93253828.38
营业总成本(万元)204789.35103388.53479184.69362366.74227136.99
营业成本(万元)182681.7491255.28428547.01322640.13201585.19
净利润(万元)33353.2724123.7555750.1840550.9424436.42
归属于母公司的净利润(万元)33424.3624194.3355673.0440916.6124705.92
营业利润(万元)41746.5628315.6765693.2547371.8829064.77
利润总额(万元)38494.8128164.0964086.3545834.0928115.56
少数股东损益(万元)-0.58-0.05-0.12-0.09-0.07
基本每股收益(元)0.61(元)0.44(元)1.01(元)0.75(元)0.45(元)
稀释每股收益(元)0.61(元)0.44(元)1.01(元)0.75(元)0.45(元)
非经常性损益(万元)----9018.62---263.96
扣除非经常性损益后净利润(万元)33826.3922738.8246654.4237651.8324969.88
总资产(万元)1014358.401040110.94988580.131021694.691036799.03
总负债(万元)263042.49254774.06228475.22275234.44308006.66
归属于母公司股东权益合计(万元)751122.28785142.73759910.70746266.02728598.11
股东权益合计(万元)751315.90785336.88760104.91746460.26728792.37
实收资本(股本)(万元)56831.9956997.5156997.5156997.5156997.51
资本公积(万元)77301.5677827.3876994.5879735.4178040.00
未分配利润(万元)630681.90666859.28642664.95627908.53611697.84
经营活动产生的现金流量净额(万元)13729.02-9212.1775036.5061389.3914578.24
经营活动现金流入小计(万元)248660.11116423.16611165.83447577.32283749.19
经营活动现金流出小计(万元)234931.08125635.33536129.33386187.93269170.94
投资活动产生的现金流量净额(万元)-2857.28-16637.24-163432.50-130370.66-79746.75
投资活动现金流入小计(万元)311562.50174152.76507859.86274590.2491393.94
投资活动现金流出小计(万元)314419.78190790.00671292.36404960.91171140.69
筹资活动产生的现金流量净额(万元)-12647.8740288.5214785.2950352.9562984.42
筹资活动现金流入小计(万元)56702.5648702.56136980.70141980.70141980.70
筹资活动现金流出小计(万元)69350.448414.04122195.4191627.7578996.28
期末现金及现金等价物余额(万元)157455.43173703.63159364.43213225.45230041.40
最后修改日期2025-08-282025-04-292025-04-212024-10-312024-08-30
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