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金杯汽车(600609)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)319774.93234881.44119180.27455548.28331904.54
营业收入(万元)319774.93234881.44119180.27455548.28331904.54
营业总成本(万元)296806.96216398.40109768.07422155.45309014.53
营业成本(万元)265971.78195938.4998910.88381371.82284179.37
净利润(万元)11347.439291.285183.7724785.4018036.05
归属于母公司的净利润(万元)11347.439291.285183.7723496.3318036.05
营业利润(万元)27183.4420906.1710973.8542135.2429971.76
利润总额(万元)26987.8420995.7810982.6946833.6433464.77
少数股东损益(万元)11805.789003.874295.0716465.2910474.24
基本每股收益(元)0.09(元)0.07(元)0.04(元)0.18(元)0.14(元)
稀释每股收益(元)0.09(元)0.07(元)0.04(元)0.18(元)0.14(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)10212.598559.234928.3314975.7112265.46
总资产(万元)435317.22434529.18435158.46439235.44416923.36
总负债(万元)216121.35216044.01211289.12224844.94229301.74
归属于母公司股东权益合计(万元)172592.94170536.80169429.76164246.00157496.65
股东权益合计(万元)219195.86218485.17223869.34214390.50187621.62
实收资本(股本)(万元)130455.86130455.86130455.86130455.86130455.86
资本公积(万元)60102.1660102.1660102.1660102.16157324.60
未分配利润(万元)-18778.67-20834.82-21941.85-27125.62-170046.07
经营活动产生的现金流量净额(万元)22642.885449.006545.1452107.4652512.50
经营活动现金流入小计(万元)406011.78282288.41149781.71539579.82412614.59
经营活动现金流出小计(万元)383368.90276839.41143236.56487472.36360102.09
投资活动产生的现金流量净额(万元)-16414.45-6695.49-6658.31-25618.243530.18
投资活动现金流入小计(万元)11969.572498.86224.007209.486758.03
投资活动现金流出小计(万元)28384.029194.356882.3132827.723227.85
筹资活动产生的现金流量净额(万元)-13279.54-8528.00-201.91-14795.94-8745.77
筹资活动现金流入小计(万元)1247.491079.91--476.5280.00
筹资活动现金流出小计(万元)14527.039607.92201.9115272.468825.77
期末现金及现金等价物余额(万元)152300.10149576.70159036.12159351.20194953.02
最后修改日期2026-10-302026-08-262026-05-062026-04-102026-10-30
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