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金冠电气(688517)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)49772.9330130.3312523.1373048.4152475.51
营业收入(万元)49772.9330130.3312523.1373048.4152475.51
营业总成本(万元)45535.7127579.1910883.0964756.4546537.23
营业成本(万元)35605.4321324.398163.7452306.5837476.98
净利润(万元)2919.981828.241418.878071.785915.97
归属于母公司的净利润(万元)2922.711829.761428.678084.505915.97
营业利润(万元)3420.982147.311686.299238.546707.23
利润总额(万元)3332.962069.261639.919267.536749.41
少数股东损益(万元)----------
基本每股收益(元)0.22(元)0.13(元)0.10(元)0.59(元)0.43(元)
稀释每股收益(元)0.22(元)0.13(元)0.10(元)0.59(元)0.43(元)
非经常性损益(万元)-----0.11829.23689.46
扣除非经常性损益后净利润(万元)2681.021674.961428.787255.285226.51
总资产(万元)134645.50125885.58133146.80135249.75133520.72
总负债(万元)58758.0251186.0552266.2553314.5753522.51
归属于母公司股东权益合计(万元)75887.4874699.5380880.5481935.1879998.21
股东权益合计(万元)75887.4874699.5380880.5481935.1879998.21
实收资本(股本)(万元)13661.3213661.3213661.3213661.3213661.32
资本公积(万元)34594.9934745.8434735.2534724.6634707.11
未分配利润(万元)25831.3724738.4130925.5729496.9028149.58
经营活动产生的现金流量净额(万元)3304.96-1791.21-1723.0314308.645675.00
经营活动现金流入小计(万元)54415.4132039.8513697.6476189.5753569.30
经营活动现金流出小计(万元)51110.4533831.0615420.6761880.9347894.29
投资活动产生的现金流量净额(万元)-23857.64-11656.64-19506.37-6870.85-13278.71
投资活动现金流入小计(万元)138356.54105461.4347422.88244595.62179100.46
投资活动现金流出小计(万元)162214.17117118.0766929.25251466.47192379.17
筹资活动产生的现金流量净额(万元)-10730.06-10809.12-48.20-7729.95-2655.46
筹资活动现金流入小计(万元)254.09160.25--11745.8111745.81
筹资活动现金流出小计(万元)10984.1510969.3848.2019475.7714401.27
期末现金及现金等价物余额(万元)5789.3012816.4815799.1337076.8727110.74
最后修改日期2026-10-272026-08-252026-04-272026-04-272025-10-28
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