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金固股份(002488)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)320033.98229004.2596445.77382905.34308554.17
营业收入(万元)320033.98229004.2596445.77382905.34308554.17
营业总成本(万元)308137.67219995.5191915.24373488.06300304.53
营业成本(万元)273879.50198594.0282168.96325678.06264385.75
净利润(万元)2789.713268.651103.454023.884323.46
归属于母公司的净利润(万元)5014.524426.922320.594156.394200.73
营业利润(万元)13183.069137.354868.4312348.669085.35
利润总额(万元)12852.928920.724661.0911530.759097.39
少数股东损益(万元)4868.552960.511591.085694.743411.88
基本每股收益(元)0.06(元)0.05(元)0.02(元)0.05(元)0.04(元)
稀释每股收益(元)0.06(元)0.05(元)0.02(元)0.05(元)0.04(元)
非经常性损益(万元)195.71---103.20744.80--
扣除非经常性损益后净利润(万元)4818.804199.322423.793411.583519.94
总资产(万元)997447.85986696.12969815.99945765.91943276.14
总负债(万元)579192.61567873.72551888.32524469.48518276.68
归属于母公司股东权益合计(万元)347666.76348148.39346901.91350247.83350558.16
股东权益合计(万元)418255.25418822.39417927.67421296.43424999.46
实收资本(股本)(万元)99543.9199543.9199543.9199543.9199543.91
资本公积(万元)229459.77229459.77229459.77229459.77229459.77
未分配利润(万元)20644.2220056.6218933.2616612.6616657.00
经营活动产生的现金流量净额(万元)-19145.19-23389.11-21204.4629712.57-17525.68
经营活动现金流入小计(万元)334410.80228741.1096915.52338955.84354823.25
经营活动现金流出小计(万元)353555.98252130.21118119.98309243.27372348.93
投资活动产生的现金流量净额(万元)-33415.89-33991.87-11720.46-93595.89-47964.65
投资活动现金流入小计(万元)32208.0821812.828841.84327229.77344464.36
投资活动现金流出小计(万元)65623.9755804.6920562.30420825.66392429.00
筹资活动产生的现金流量净额(万元)34829.1040618.7019292.32-33135.30-40020.54
筹资活动现金流入小计(万元)205840.27130292.2039000.00254293.22227586.19
筹资活动现金流出小计(万元)171011.1789673.5019707.68287428.52267606.73
期末现金及现金等价物余额(万元)28885.9129622.6133130.7046580.3238256.10
最后修改日期2026-10-282026-08-232026-04-272026-04-272026-10-27
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