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金帝股份(603270)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)177852.01114583.8452692.65202046.72137168.25
营业收入(万元)177852.01114583.8452692.65202046.72137168.25
营业总成本(万元)172321.39109319.2548445.24185561.97125117.63
营业成本(万元)134964.6884129.3237760.39149444.3499720.75
净利润(万元)13425.086677.343705.4815931.7111430.87
归属于母公司的净利润(万元)14713.946769.204184.0314718.1310854.28
营业利润(万元)6233.966518.444343.2015215.6311405.42
利润总额(万元)13961.536479.334341.8515138.2911321.31
少数股东损益(万元)-379.01-209.05-87.24-227.06-231.03
基本每股收益(元)0.67(元)0.31(元)0.19(元)0.67(元)0.50(元)
稀释每股收益(元)0.66(元)0.31(元)0.19(元)0.67(元)0.50(元)
非经常性损益(万元)--473.24------
扣除非经常性损益后净利润(万元)6055.636295.963962.1213445.479787.91
总资产(万元)742535.82690666.35572387.85490073.01427175.66
总负债(万元)499275.65453983.96342662.49264015.85202396.68
归属于母公司股东权益合计(万元)243568.11236820.38229741.52225986.08224711.89
股东权益合计(万元)243260.18236682.40229725.36226057.15224778.99
实收资本(股本)(万元)21910.6721910.6721910.6721910.6721910.67
资本公积(万元)142168.93142168.93143448.67143398.71143338.76
未分配利润(万元)65504.9457560.2057604.3153420.2853755.34
经营活动产生的现金流量净额(万元)-22460.47-14254.15-6563.36-37117.03-24599.38
经营活动现金流入小计(万元)98508.9864093.5742769.24111036.2778978.09
经营活动现金流出小计(万元)120969.4578347.7349332.59148153.30103577.47
投资活动产生的现金流量净额(万元)-75353.25-47276.84-16104.04-60757.07-43953.49
投资活动现金流入小计(万元)4001.273691.113313.3054279.2549256.33
投资活动现金流出小计(万元)79354.5250967.9519417.34115036.3293209.81
筹资活动产生的现金流量净额(万元)188606.15165806.9133654.5779502.8056555.80
筹资活动现金流入小计(万元)327774.09242963.8077534.90134632.3079122.00
筹资活动现金流出小计(万元)139167.9377156.8943880.3355129.5022566.20
期末现金及现金等价物余额(万元)93183.87108391.0914976.494472.7910791.59
最后修改日期2026-10-292026-08-302026-04-282026-03-302025-10-29
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