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金证股份(600446)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)167610.12113010.8346228.23241885.75177109.30
营业收入(万元)167610.12113010.8346228.23241885.75177109.30
营业总成本(万元)171131.37113163.0953856.09263384.64184464.99
营业成本(万元)100971.9165840.0130217.34146930.84112476.00
净利润(万元)-1147.071312.42-4895.12-17310.94-5568.55
归属于母公司的净利润(万元)-1254.111259.69-4895.48-16835.39-5653.30
营业利润(万元)1527.753154.08-4636.00-14414.34-4455.56
利润总额(万元)1548.593180.30-4617.27-14984.53-4602.92
少数股东损益(万元)1247.221024.69103.13262.14314.90
基本每股收益(元)-0.01(元)0.01(元)-0.05(元)-0.18(元)-0.06(元)
稀释每股收益(元)-0.01(元)0.01(元)-0.05(元)-0.18(元)-0.06(元)
非经常性损益(万元)----2039.753496.51--
扣除非经常性损益后净利润(万元)-6218.73-2383.62-6935.23-20331.90-8389.04
总资产(万元)643512.40591162.72532510.41545873.80535337.35
总负债(万元)273067.32219248.72165781.08174054.48153938.05
归属于母公司股东权益合计(万元)357035.19358726.64353660.99358854.10368209.71
股东权益合计(万元)370445.08371913.99366729.34371819.32381399.30
实收资本(股本)(万元)94126.7594126.7594126.7594126.7594126.75
资本公积(万元)127608.60126840.56127982.44128280.44125893.66
未分配利润(万元)115905.88118419.68112264.51117159.99128342.07
经营活动产生的现金流量净额(万元)-130637.36-103917.79-34271.5832278.46-2960.15
经营活动现金流入小计(万元)272907.85148965.2063602.16359075.69229278.91
经营活动现金流出小计(万元)403545.21252882.9997873.74326797.23232239.07
投资活动产生的现金流量净额(万元)40103.6041997.1633279.19-49164.37-16834.83
投资活动现金流入小计(万元)334810.22236129.22144282.10356676.75258212.15
投资活动现金流出小计(万元)294706.62194132.06111002.91405841.12275046.99
筹资活动产生的现金流量净额(万元)92202.1560534.60-4505.66-8574.46-19152.00
筹资活动现金流入小计(万元)176492.09108052.1217823.6377693.7451564.34
筹资活动现金流出小计(万元)84289.9447517.5222329.2986268.2070716.33
期末现金及现金等价物余额(万元)46380.7343327.9939217.2944715.8331229.46
最后修改日期2026-10-272026-08-242026-04-272026-04-182025-10-28
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