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浦东金桥(600639)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)163230.24106901.6159094.72596491.12141450.96
营业收入(万元)163230.24106901.6159094.72596491.12141450.96
营业总成本(万元)146450.2896328.6652281.68479683.87105309.02
营业成本(万元)87876.0256808.9632846.67405031.0655118.91
净利润(万元)-3957.40-2651.56-11690.75110915.1641530.79
归属于母公司的净利润(万元)18071.9612276.667227.54107351.3533839.39
营业利润(万元)20315.1013634.897113.29139926.2041815.28
利润总额(万元)20660.5813688.757144.51140018.3041840.09
少数股东损益(万元)-2847.13-2089.76-713.76-4920.83-2860.61
基本每股收益(元)0.16(元)0.11(元)0.06(元)0.96(元)0.30(元)
稀释每股收益(元)0.16(元)0.11(元)0.06(元)0.96(元)0.30(元)
非经常性损益(万元)----71.88--2413.08
扣除非经常性损益后净利润(万元)17477.4712159.317155.6792936.0331426.31
总资产(万元)4756512.854740317.344744227.724746810.865008826.00
总负债(万元)2867766.782849508.062817090.102807268.733136608.02
归属于母公司股东权益合计(万元)1469869.051471174.891506127.231517817.981448433.61
股东权益合计(万元)1888746.071890809.281927137.621939542.131872217.98
实收资本(股本)(万元)112241.29112241.29112241.29112241.29112241.29
资本公积(万元)170896.12170896.12170896.12170896.12170896.12
未分配利润(万元)964689.67958894.38997836.78990609.24920708.20
经营活动产生的现金流量净额(万元)97584.2588857.1027449.32-188682.21-91184.38
经营活动现金流入小计(万元)298646.70237081.56128368.91618855.18444645.20
经营活动现金流出小计(万元)201062.45148224.45100919.60807537.39535829.58
投资活动产生的现金流量净额(万元)-18200.61-5487.404957.75179125.0082951.47
投资活动现金流入小计(万元)8236.545439.555085.40610528.66509254.55
投资活动现金流出小计(万元)26437.1510926.95127.64431403.66426303.08
筹资活动产生的现金流量净额(万元)16598.921146.0512103.74-122028.58-59428.56
筹资活动现金流入小计(万元)501448.48364885.45167799.56939555.21563868.73
筹资活动现金流出小计(万元)484849.55363739.40155695.811061583.79623297.29
期末现金及现金等价物余额(万元)348644.17337182.40297188.34252677.53316607.49
最后修改日期2026-10-302026-08-272026-04-302026-04-202025-11-01
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