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金河生物(002688)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)209439.66144766.4374187.90287809.63203620.00
营业收入(万元)209439.66144766.4374187.90287809.63203620.00
营业总成本(万元)190981.98127144.6566470.84286119.30189395.42
营业成本(万元)133286.3090072.4047756.54190359.86134739.22
净利润(万元)10610.7811132.635295.761554.6813293.71
归属于母公司的净利润(万元)13310.2113089.416229.712755.6713906.82
营业利润(万元)18879.0917723.317687.634247.5216180.85
利润总额(万元)18674.0117650.367697.273914.6716075.05
少数股东损益(万元)231.25428.28104.38-3854.17-428.80
基本每股收益(元)0.17(元)0.17(元)0.08(元)0.04(元)0.18(元)
稀释每股收益(元)0.17(元)0.17(元)0.08(元)0.04(元)0.18(元)
非经常性损益(万元)------1190.84--
扣除非经常性损益后净利润(万元)12540.9312579.126000.151564.8312492.17
总资产(万元)581669.82566469.06581728.41551893.98558497.11
总负债(万元)300953.15317786.16331787.32307559.85298522.63
归属于母公司股东权益合计(万元)259467.41227105.55228507.14222839.74234950.99
股东权益合计(万元)280716.67248682.90249941.09244334.13259974.48
实收资本(股本)(万元)83608.2776950.4476950.4477163.4476953.44
资本公积(万元)108105.7687978.3087794.2787598.5687743.75
未分配利润(万元)58712.3458491.5459188.6752958.9664109.51
经营活动产生的现金流量净额(万元)40970.9025400.411863.4446891.9536424.76
经营活动现金流入小计(万元)227550.53151725.1668197.19292409.96214050.05
经营活动现金流出小计(万元)186579.63126324.7566333.75245518.00177625.29
投资活动产生的现金流量净额(万元)-26256.06-13740.00-8225.52-31459.70-21353.25
投资活动现金流入小计(万元)704.44672.84502.01568.11466.70
投资活动现金流出小计(万元)26960.5014412.848727.5332027.8121819.96
筹资活动产生的现金流量净额(万元)9166.77-2368.8428504.85-12352.32-21864.22
筹资活动现金流入小计(万元)149346.2290586.7784518.46162353.75106496.00
筹资活动现金流出小计(万元)140179.4592955.6256013.61174706.07128360.22
期末现金及现金等价物余额(万元)84244.2570008.7283602.1761507.6551965.76
最后修改日期2026-10-292026-08-272026-04-282026-04-292025-10-29
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