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金禄电子(301282)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)206050.10146170.7593392.7540965.74160049.33
营业收入(万元)206050.10146170.7593392.7540965.74160049.33
营业总成本(万元)200255.84140134.8089818.3540269.11155485.42
营业成本(万元)175269.65124402.1378769.5435260.60137134.60
净利润(万元)9051.466156.555234.141550.808011.88
归属于母公司的净利润(万元)9039.676145.795235.971553.888019.10
营业利润(万元)8589.505971.464933.201355.888331.28
利润总额(万元)8377.515750.294813.541309.138210.69
少数股东损益(万元)-633.95-493.59-339.15-152.44--
基本每股收益(元)0.60(元)0.41(元)0.35(元)0.10(元)0.57(元)
稀释每股收益(元)0.60(元)0.41(元)0.35(元)0.10(元)0.57(元)
非经常性损益(万元)821.95----147.572376.93
扣除非经常性损益后净利润(万元)8217.735387.224649.951406.315642.17
总资产(万元)330481.88309338.17306115.52291199.92302141.12
总负债(万元)158316.58137685.13134559.46121260.64133600.21
归属于母公司股东权益合计(万元)171793.53171140.90170225.49169101.29167550.49
股东权益合计(万元)172165.30171653.04171556.06169939.28168540.92
实收资本(股本)(万元)15114.0015114.0015114.0015114.0015114.00
资本公积(万元)121064.96121064.96121071.96122136.25122136.25
未分配利润(万元)34144.5334304.4033405.1831331.8029845.34
经营活动产生的现金流量净额(万元)14963.8211856.626239.452482.634953.50
经营活动现金流入小计(万元)153589.12108908.9170233.9636244.24110930.28
经营活动现金流出小计(万元)138625.2997052.2963994.5133761.61105976.78
投资活动产生的现金流量净额(万元)-30296.99-19352.34-4357.69-3066.05-2552.21
投资活动现金流入小计(万元)15381.7815381.7815381.789079.4280007.17
投资活动现金流出小计(万元)45678.7734734.1219739.4712145.4782559.38
筹资活动产生的现金流量净额(万元)1967.491694.774177.291788.23-12624.52
筹资活动现金流入小计(万元)25136.9421436.9417652.508137.5016402.49
筹资活动现金流出小计(万元)23169.4519742.1713475.216349.2729027.01
期末现金及现金等价物余额(万元)20220.8527869.2739765.8234904.0233624.43
最后修改日期2026-03-312025-10-242025-08-212025-04-282025-03-31
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