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金能科技(603113)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)332320.031691280.831269291.63854709.35446063.97
营业收入(万元)332320.031691280.831269291.63854709.35446063.97
营业总成本(万元)397910.501706116.531293342.12864285.51441415.38
营业成本(万元)383258.851667230.521253198.90836786.12423776.61
净利润(万元)-75298.61-453.74-6304.081326.679268.13
归属于母公司的净利润(万元)-59054.822203.89-7823.022643.497593.83
营业利润(万元)-69769.132524.90-11203.781490.788696.39
利润总额(万元)-69655.172660.69-10839.731689.098929.98
少数股东损益(万元)----------
基本每股收益(元)-0.70(元)0.03(元)-0.09(元)0.03(元)0.09(元)
稀释每股收益(元)-0.70(元)0.03(元)-0.08(元)0.03(元)0.08(元)
非经常性损益(万元)--28610.777537.29--1596.27
扣除非经常性损益后净利润(万元)-58707.11-26406.88-15360.31-3286.125997.56
总资产(万元)1970689.501881012.651944932.131980164.121981674.14
总负债(万元)1241846.421077449.481116607.521124643.891108614.99
归属于母公司股东权益合计(万元)728843.08803563.17828324.61855520.23873059.16
股东权益合计(万元)728843.08803563.17828324.61855520.23873059.16
实收资本(股本)(万元)84849.0684849.0684810.6684795.2484795.23
资本公积(万元)304389.11304389.11306644.37306518.62306518.53
未分配利润(万元)300590.04359644.86349617.95380012.46395138.23
经营活动产生的现金流量净额(万元)-91235.7254755.819185.4545369.2821130.68
经营活动现金流入小计(万元)324885.571607566.621129545.44697192.98191035.08
经营活动现金流出小计(万元)416121.301552810.811120359.99651823.70169904.40
投资活动产生的现金流量净额(万元)-22933.34-18441.29-41211.03-55371.47-31043.04
投资活动现金流入小计(万元)26437.62234677.48162828.6547460.6410062.33
投资活动现金流出小计(万元)49370.96253118.77204039.68102832.1141105.36
筹资活动产生的现金流量净额(万元)91839.4412695.0271656.8814166.1935859.44
筹资活动现金流入小计(万元)264670.60792441.92394357.49367789.95348197.59
筹资活动现金流出小计(万元)172831.16779746.89322700.61353623.76312338.15
期末现金及现金等价物余额(万元)159726.51179454.29180176.10143462.04165127.70
最后修改日期2026-05-062026-04-152025-11-012025-08-212025-04-29
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