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金开新能(600821)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)258221.18169181.7974758.53345167.91284091.31
营业收入(万元)258221.18169181.7974758.53345167.91284091.31
营业总成本(万元)212056.64139557.4967838.12352227.91211899.80
营业成本(万元)136927.7690349.1343679.25171471.80126932.09
净利润(万元)16551.088057.41-1919.9610125.8656131.29
归属于母公司的净利润(万元)16551.088057.41-1919.9610125.8656131.29
营业利润(万元)36885.2621450.133343.3927533.1769415.32
利润总额(万元)36362.4320902.553695.7430009.9473060.59
少数股东损益(万元)7275.294719.912198.94-1627.653178.18
基本每股收益(元)0.09(元)0.04(元)-0.01(元)0.05(元)0.29(元)
稀释每股收益(元)0.09(元)0.04(元)-0.01(元)0.05(元)0.29(元)
非经常性损益(万元)------43726.954095.97
扣除非经常性损益后净利润(万元)15948.768206.15-2451.12-33601.0952035.33
总资产(万元)4003288.164058467.433965515.593933037.434060861.90
总负债(万元)2948946.392999755.242880358.902848261.112903023.54
归属于母公司股东权益合计(万元)869552.60872754.71901576.74903406.75966619.14
股东权益合计(万元)1054341.761058712.201085156.691084776.321157838.36
实收资本(股本)(万元)196732.50196732.50196732.50199726.35199726.35
资本公积(万元)552869.56552869.56552869.56566852.35564879.13
未分配利润(万元)142373.38133879.71123902.34125822.29192968.20
经营活动产生的现金流量净额(万元)316284.0778162.8761183.93216996.85197482.49
经营活动现金流入小计(万元)580365.71266694.43140155.73648018.22527699.49
经营活动现金流出小计(万元)264081.64188531.5678971.80431021.37330217.00
投资活动产生的现金流量净额(万元)-227969.15-36237.46-31282.78-172049.27-193716.15
投资活动现金流入小计(万元)573350.49258197.50145421.11375018.27259672.42
投资活动现金流出小计(万元)801319.64294434.96176703.89547067.53453388.57
筹资活动产生的现金流量净额(万元)-122901.36-66015.53-76393.43-43558.49-56603.27
筹资活动现金流入小计(万元)517092.37437905.5587655.411011314.64681713.23
筹资活动现金流出小计(万元)639993.73503921.07164048.841054873.13738316.50
期末现金及现金等价物余额(万元)63756.7074253.0451850.8798343.1544117.11
最后修改日期2026-10-302026-08-252026-05-062026-04-182025-11-01
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