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金帝股份(603270)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)202046.72137168.2583469.7438140.09135534.17
营业收入(万元)202046.72137168.2583469.7438140.09135534.17
营业总成本(万元)185561.97125117.6375026.8434560.42127275.66
营业成本(万元)149444.3499720.7559379.5226535.0396720.54
净利润(万元)15931.7111430.878165.833793.399502.64
归属于母公司的净利润(万元)14718.1310854.287593.263867.449954.26
营业利润(万元)15215.6311405.427815.584065.1610651.03
利润总额(万元)15138.2911321.317815.694065.3210647.86
少数股东损益(万元)-227.06-231.03-155.18-63.73-262.36
基本每股收益(元)0.67(元)0.50(元)0.35(元)0.18(元)0.45(元)
稀释每股收益(元)0.67(元)0.50(元)0.35(元)0.18(元)0.45(元)
非经常性损益(万元)------359.531582.25
扣除非经常性损益后净利润(万元)13445.479787.917188.863507.918372.01
总资产(万元)490073.01427175.66380626.73353539.40329430.33
总负债(万元)264015.85202396.68158001.36134159.43113839.98
归属于母公司股东权益合计(万元)225986.08224711.89222482.43219145.57215292.22
股东权益合计(万元)226057.15224778.99222625.37219379.97215590.35
实收资本(股本)(万元)21910.6721910.6721910.6721910.6721910.67
资本公积(万元)143398.71143338.76143278.80143218.85143158.90
未分配利润(万元)53420.2853755.3451589.8648959.5745092.13
经营活动产生的现金流量净额(万元)-37117.03-24599.38-14126.06-5425.98-15803.98
经营活动现金流入小计(万元)111036.2778978.0947099.1222801.3990014.39
经营活动现金流出小计(万元)148153.30103577.4761225.1928227.37105818.37
投资活动产生的现金流量净额(万元)-60757.07-43953.49-32171.26-11927.74-23079.87
投资活动现金流入小计(万元)54279.2549256.3340025.3213147.60129001.42
投资活动现金流出小计(万元)115036.3293209.8172196.5825075.34152081.30
筹资活动产生的现金流量净额(万元)79502.8056555.8039597.0720886.9310899.40
筹资活动现金流入小计(万元)134632.3079122.0049831.4223446.0035990.79
筹资活动现金流出小计(万元)55129.5022566.2010234.352559.0725091.39
期末现金及现金等价物余额(万元)4472.7910791.5916008.2025692.5921997.58
最后修改日期2026-03-302025-10-292025-08-282025-04-292025-04-29
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