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金禄电子(301282)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)240130.50133987.4654615.35206050.10146170.75
营业收入(万元)240130.50133987.4654615.35206050.10146170.75
营业总成本(万元)217320.25127745.0254761.93200255.84140134.80
营业成本(万元)192673.72113712.0847593.14175269.65124402.13
净利润(万元)18553.265553.45889.079051.466156.55
归属于母公司的净利润(万元)18573.275563.48891.269039.676145.79
营业利润(万元)19883.165401.92446.938589.505971.46
利润总额(万元)19646.335350.54438.648377.515750.29
少数股东损益(万元)-311.44-227.42-148.33-633.95-493.59
基本每股收益(元)0.89(元)0.27(元)0.06(元)0.60(元)0.29(元)
稀释每股收益(元)0.89(元)0.27(元)0.06(元)0.60(元)0.29(元)
非经常性损益(万元)----56.33821.95--
扣除非经常性损益后净利润(万元)18643.275423.41834.928217.735387.22
总资产(万元)464406.87392597.11338477.59330481.88309338.17
总负债(万元)275351.08217122.28165571.55158316.58137685.13
归属于母公司股东权益合计(万元)188995.45175330.48172682.60171793.53171140.90
股东权益合计(万元)189055.78175474.83172906.04172165.30171653.04
实收资本(股本)(万元)21093.3921093.3915114.0015114.0015114.00
资本公积(万元)115976.50115311.34121064.96121064.96121064.96
未分配利润(万元)50182.4437465.7435035.7834144.5334304.40
经营活动产生的现金流量净额(万元)9571.01-1774.96-4076.9114963.8211856.62
经营活动现金流入小计(万元)156165.7786134.0837551.36153589.12108908.91
经营活动现金流出小计(万元)146594.7687909.0441628.26138625.2997052.29
投资活动产生的现金流量净额(万元)-37242.95-22953.71-5909.44-30296.99-19352.34
投资活动现金流入小计(万元)311.43278.3073.3015381.7815381.78
投资活动现金流出小计(万元)37554.3823232.015982.7445678.7734734.12
筹资活动产生的现金流量净额(万元)22897.7417345.105943.371967.491694.77
筹资活动现金流入小计(万元)37616.1329963.4912400.5925136.9421436.94
筹资活动现金流出小计(万元)14718.3912618.396457.2123169.4519742.17
期末现金及现金等价物余额(万元)14767.3012449.5916013.9220220.8527869.27
最后修改日期2026-10-262026-08-142026-04-272026-03-312026-10-26
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