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金博股份(688598)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)86027.0645626.4121099.0480282.1861818.05
营业收入(万元)86027.0645626.4121099.0480282.1861818.05
营业总成本(万元)103681.7760546.2229284.57212505.7586240.05
营业成本(万元)79415.1844060.7321601.0081959.0769283.16
净利润(万元)-18094.89-14252.68-7959.55-127320.34-26924.21
归属于母公司的净利润(万元)-17996.70-14154.49-7861.36-128147.24-27557.76
营业利润(万元)-17459.09-13709.04-7468.92-126950.49-26759.38
利润总额(万元)-17616.72-13810.21-7553.64-127529.48-27239.06
少数股东损益(万元)96.5764.3331.31363.44189.92
基本每股收益(元)-0.87(元)-0.68(元)-0.38(元)-6.27(元)-1.35(元)
稀释每股收益(元)-0.87(元)-0.68(元)-0.38(元)-6.28(元)-1.35(元)
非经常性损益(万元)--990.84--4259.21--
扣除非经常性损益后净利润(万元)-19316.26-15145.34-8304.98-132406.44-31467.35
总资产(万元)531790.23523770.22517791.71512242.96604661.70
总负债(万元)153066.59142190.98130916.01118922.03107153.33
归属于母公司股东权益合计(万元)377976.17380864.00385948.48392425.02496785.99
股东权益合计(万元)378723.64381579.23386875.70393320.93497508.37
实收资本(股本)(万元)20757.3120757.3120757.3120757.3120757.31
资本公积(万元)395491.92394537.54443264.61442029.38440712.78
未分配利润(万元)-32760.51-28918.30-88786.23-81172.6519185.70
经营活动产生的现金流量净额(万元)-22229.63-16715.88-15068.35-13988.87-17853.00
经营活动现金流入小计(万元)49493.9628468.826175.8355126.1733299.19
经营活动现金流出小计(万元)71723.5945184.7021244.1769115.0551152.19
投资活动产生的现金流量净额(万元)14332.97-11664.10-10395.1421267.1217590.13
投资活动现金流入小计(万元)126731.2075681.2746300.67352020.17282781.68
投资活动现金流出小计(万元)112398.2387345.3756695.81330753.05265191.55
筹资活动产生的现金流量净额(万元)13466.4516577.278029.8016139.0511946.85
筹资活动现金流入小计(万元)57810.0043610.0018310.0042845.5538350.55
筹资活动现金流出小计(万元)44343.5527032.7310280.2026706.5126403.71
期末现金及现金等价物余额(万元)40154.6722793.0417179.0134630.3822908.14
最后修改日期2026-10-282026-08-262026-04-282026-04-292025-10-29
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