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金煤科技(600844)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)68351.8047847.5022655.3882609.8468759.33
营业收入(万元)68351.8047847.5022655.3882609.8468759.33
营业总成本(万元)67298.9044929.9024037.2998446.9479485.65
营业成本(万元)57107.9038628.6920911.8285166.2569153.94
净利润(万元)-601.481548.28-1132.99-16529.71-8931.54
归属于母公司的净利润(万元)-108.392041.38-1133.48-16940.08-8880.24
营业利润(万元)378.783061.55-1257.33-20854.61-10546.69
利润总额(万元)368.513052.89-1310.13-21232.91-11043.81
少数股东损益(万元)521.431000.11-181.56-4302.56-2193.80
基本每股收益(元)0.00(元)0.02(元)-0.01(元)-0.17(元)-0.09(元)
稀释每股收益(元)0.00(元)0.02(元)-0.01(元)-0.17(元)-0.09(元)
非经常性损益(万元)--------173.67
扣除非经常性损益后净利润(万元)-329.591912.13-1145.32-17154.76-9053.92
总资产(万元)130974.77133098.77129681.59133152.38131009.32
总负债(万元)113764.91113260.47113707.22115862.47104012.49
归属于母公司股东权益合计(万元)5772.257922.025239.766373.7313971.90
股东权益合计(万元)17209.8619838.3015974.3817289.9126996.83
实收资本(股本)(万元)101652.42101652.42101652.42101652.42101652.42
资本公积(万元)176190.83176190.83176190.83176190.83176190.83
未分配利润(万元)-276736.00-274586.24-277589.50-276456.02-268483.80
经营活动产生的现金流量净额(万元)5881.042682.47489.301327.972417.82
经营活动现金流入小计(万元)75197.6850106.5624089.8487376.6581358.84
经营活动现金流出小计(万元)69316.6447424.0923600.5486048.6878941.01
投资活动产生的现金流量净额(万元)-673.10-190.95-636.49-12021.35-6751.12
投资活动现金流入小计(万元)1100.791100.79--772.80597.17
投资活动现金流出小计(万元)1773.891291.75636.4912794.167348.29
筹资活动产生的现金流量净额(万元)-4396.70-1656.721513.4810265.835592.34
筹资活动现金流入小计(万元)11887.009417.003920.0033424.6717202.50
筹资活动现金流出小计(万元)16283.7011073.722406.5223158.8411610.16
期末现金及现金等价物余额(万元)1499.451523.122054.59688.282374.79
最后修改日期2026-10-302026-07-172026-05-062026-04-292025-11-01
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