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金徽股份(603132)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)172370.55117962.5879160.9734300.04153905.91
营业收入(万元)172370.55117962.5879160.9734300.04153905.91
营业总成本(万元)111035.8779827.0051731.1523431.2696664.29
营业成本(万元)60399.0443729.2228354.4013083.3457543.30
净利润(万元)54226.6034601.7825312.329382.6647033.49
归属于母公司的净利润(万元)54226.6034601.7825312.329382.6647033.49
营业利润(万元)63907.8639949.7529368.6811108.4957802.20
利润总额(万元)63800.7139829.5929319.1511096.5654669.67
少数股东损益(万元)-134.80-207.52-168.85-121.31-690.00
基本每股收益(元)0.55(元)0.35(元)0.26(元)0.10(元)0.48(元)
稀释每股收益(元)0.55(元)0.35(元)0.26(元)0.10(元)0.48(元)
非经常性损益(万元)------175.86--
扣除非经常性损益后净利润(万元)52020.2432630.6823618.369206.8050307.31
总资产(万元)812722.02772766.56749060.30728046.49714925.25
总负债(万元)492187.56459097.85425114.01398414.30342309.52
归属于母公司股东权益合计(万元)320534.47315401.74325640.66331279.02348880.79
股东权益合计(万元)320534.47313668.71323946.30329632.19372615.73
实收资本(股本)(万元)97800.0097800.0097800.0097800.0097800.00
资本公积(万元)153450.96167850.82167850.82167850.82194850.82
未分配利润(万元)45906.3431660.5341931.0847517.4238134.76
经营活动产生的现金流量净额(万元)90882.9742265.8133735.7510317.5776800.32
经营活动现金流入小计(万元)201467.26132302.2193404.9540547.72178215.21
经营活动现金流出小计(万元)110584.2890036.4159669.2030230.15101414.89
投资活动产生的现金流量净额(万元)-149845.56-113061.38-90173.47-45651.21-133529.15
投资活动现金流入小计(万元)17410.945775.65733.95219.059121.22
投资活动现金流出小计(万元)167256.50118837.0390907.4245870.26142650.37
筹资活动产生的现金流量净额(万元)29735.4161857.3651810.4252939.3853174.85
筹资活动现金流入小计(万元)364125.00292018.00199100.00145700.00315603.96
筹资活动现金流出小计(万元)334389.59230160.64147289.5892760.62262429.11
期末现金及现金等价物余额(万元)26869.8547158.8151469.7273702.7656097.02
最后修改日期2026-03-262025-10-242025-08-212025-04-212026-03-26
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