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金盾股份(300411)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)24079.3315619.246584.3152222.0730770.45
营业收入(万元)24079.3315619.246584.3152222.0730770.45
营业总成本(万元)23949.1615029.296692.3650688.7329880.21
营业成本(万元)18158.7611597.865036.9241125.8624016.16
净利润(万元)1452.401393.431044.281253.182067.56
归属于母公司的净利润(万元)1452.401393.431044.281253.182067.56
营业利润(万元)1433.891363.551070.601392.442049.69
利润总额(万元)1295.801290.211045.69856.672029.36
少数股东损益(万元)-179.47-126.06-27.09-216.33-93.62
基本每股收益(元)0.04(元)0.03(元)0.03(元)0.03(元)0.05(元)
稀释每股收益(元)0.04(元)0.03(元)0.03(元)0.03(元)0.05(元)
非经常性损益(万元)--706.43269.75512.95--
扣除非经常性损益后净利润(万元)691.51687.00774.53740.231330.80
总资产(万元)146738.05144686.80143386.60147915.55148474.46
总负债(万元)47248.0845329.9444446.4350148.7350217.59
归属于母公司股东权益合计(万元)96945.9996765.1196255.0895060.2795463.61
股东权益合计(万元)99489.9799356.8698940.1897766.8398256.87
实收资本(股本)(万元)40652.0040652.0040652.0040652.0040652.00
资本公积(万元)194390.58194268.66194107.79193957.26193546.22
未分配利润(万元)-140750.72-140809.69-141158.84-142203.12-141388.74
经营活动产生的现金流量净额(万元)3365.303382.411035.611557.03-4256.75
经营活动现金流入小计(万元)28432.1120490.5412122.4543012.9925754.99
经营活动现金流出小计(万元)25066.8117108.1411086.8441455.9630011.73
投资活动产生的现金流量净额(万元)-3595.27-2059.07-591.69-2985.18-2858.09
投资活动现金流入小计(万元)3.502.002.001221.581050.00
投资活动现金流出小计(万元)3598.772061.07593.694206.763908.09
筹资活动产生的现金流量净额(万元)90.65124.48-1.16-227.71-187.75
筹资活动现金流入小计(万元)93.31127.15--1452.15962.09
筹资活动现金流出小计(万元)2.672.671.161679.871149.83
期末现金及现金等价物余额(万元)10679.3612267.0411253.2110810.455163.45
最后修改日期2025-10-242025-08-292025-04-242025-04-242024-10-30
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