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金时科技(002951)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)3423.5943094.3828228.4424256.203951.76
营业收入(万元)3423.5943094.3828228.4424256.203951.76
营业总成本(万元)5534.7668946.0032148.6326914.665598.59
营业成本(万元)2727.1937046.3125080.5321869.353523.66
净利润(万元)-1534.14-18229.07-3529.715027.751732.02
归属于母公司的净利润(万元)-1161.50-23779.54-3447.70-2137.31-2529.23
营业利润(万元)-1437.10-24962.80-3607.02-2149.56-2872.98
利润总额(万元)-1437.12-24998.06-3667.12-2209.66-2873.84
少数股东损益(万元)-57.28-200.31-412.64-346.51-214.39
基本每股收益(元)-0.03(元)-0.59(元)-0.09(元)-0.05(元)-0.06(元)
稀释每股收益(元)-0.03(元)-0.59(元)-0.09(元)-0.05(元)-0.06(元)
非经常性损益(万元)462.88153.30---40.98-1255.69
扣除非经常性损益后净利润(万元)-1624.38-23932.84-3668.05-2096.33-1273.54
总资产(万元)200079.92201645.82204495.85215940.40238641.66
总负债(万元)43477.1543620.7032099.3735020.3240914.92
归属于母公司股东权益合计(万元)151819.28153179.90167763.58176477.26193181.80
股东权益合计(万元)156602.77158025.13172396.48180920.08197726.74
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)52951.3152777.7952480.7352636.9452636.94
未分配利润(万元)38985.9239045.4356852.6656310.6466825.01
经营活动产生的现金流量净额(万元)-4554.44-37364.80-37512.75-23212.85-5464.50
经营活动现金流入小计(万元)5329.3620429.3615678.5312008.202366.09
经营活动现金流出小计(万元)9883.8057794.1653191.2835221.067830.59
投资活动产生的现金流量净额(万元)2185.9843510.0549040.9948082.97903.18
投资活动现金流入小计(万元)22995.48204668.20173840.06136154.5854068.38
投资活动现金流出小计(万元)20809.50161158.15124799.0788071.6153165.20
筹资活动产生的现金流量净额(万元)-887.40-11143.28-17000.91-20103.92-53.81
筹资活动现金流入小计(万元)3.359312.423272.9530.00--
筹资活动现金流出小计(万元)890.7520455.7020273.8620133.9253.81
期末现金及现金等价物余额(万元)11344.6914600.5614125.9424364.7914983.47
最后修改日期2026-04-282026-04-282025-10-262025-08-282025-04-29
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