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金正大(002470)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)748780.88595334.64295556.14991586.88731920.13
营业收入(万元)748780.88595334.64295556.14991586.88731920.13
营业总成本(万元)809233.13635827.11296243.94994536.92729754.33
营业成本(万元)667500.39529008.45262515.45864141.23644129.71
净利润(万元)-65889.20-49739.25692.423511.02-2269.33
归属于母公司的净利润(万元)-65619.77-49687.801144.123459.54-2947.64
营业利润(万元)-66329.87-48924.232178.3910665.143763.36
利润总额(万元)-66440.04-48989.541802.816229.47-65.48
少数股东损益(万元)-124.617.7339.25-131.7877.79
基本每股收益(元)-0.20(元)-0.15(元)0.00(元)0.01(元)-0.01(元)
稀释每股收益(元)-0.20(元)-0.15(元)0.00(元)0.01(元)-0.01(元)
非经常性损益(万元)----698.605073.12--
扣除非经常性损益后净利润(万元)-27317.45-9608.88445.52-1613.57-3268.84
总资产(万元)1216873.741252564.561249158.401243766.081170798.20
总负债(万元)1061438.361081016.341027610.061023745.94956718.06
归属于母公司股东权益合计(万元)147252.90163233.40213202.00211713.05205482.13
股东权益合计(万元)155435.38171548.21221548.34220020.14214080.15
实收资本(股本)(万元)328602.77328602.77328602.77328602.77328602.77
资本公积(万元)182905.42182905.42182905.42182905.42182905.42
未分配利润(万元)-396243.54-380311.57-329479.65-330623.77-337030.96
经营活动产生的现金流量净额(万元)-3796.6714474.9411198.5245572.8421159.61
经营活动现金流入小计(万元)828630.42672896.23338972.23975038.90780887.57
经营活动现金流出小计(万元)832427.09658421.29327773.71929466.07759727.96
投资活动产生的现金流量净额(万元)-15315.92-13309.81-11721.83-29457.74-13901.23
投资活动现金流入小计(万元)57653.8116873.597147.8820102.049723.32
投资活动现金流出小计(万元)72969.7330183.4018869.7149559.7823624.55
筹资活动产生的现金流量净额(万元)25374.1838305.69-356.43-3043.47-975.33
筹资活动现金流入小计(万元)107208.7789499.0024000.00117817.0374211.14
筹资活动现金流出小计(万元)81834.5851193.3124356.43120860.5075186.47
期末现金及现金等价物余额(万元)44471.3377680.5737330.0038209.7431222.61
最后修改日期2026-10-282026-08-272026-04-302026-04-232025-11-01
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