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汇金股份(300368)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)7429.915170.952508.8914937.3211292.21
营业收入(万元)7429.915170.952508.8914937.3211292.21
营业总成本(万元)11039.787569.573235.2532349.5115520.32
营业成本(万元)5675.623943.341792.3412156.749004.81
净利润(万元)-3160.46-2300.79-926.71-17063.74-5253.96
归属于母公司的净利润(万元)-3162.57-2302.90-928.81-16956.24-5162.59
营业利润(万元)-2703.30-2394.24-910.48-18276.18-5629.38
利润总额(万元)-2687.76-2378.63-913.27-18265.27-5617.80
少数股东损益(万元)313.38-114.74-13.32-4856.42-477.81
基本每股收益(元)-0.06(元)-0.04(元)-0.02(元)-0.32(元)-0.10(元)
稀释每股收益(元)-0.06(元)-0.04(元)-0.02(元)-0.32(元)-0.10(元)
非经常性损益(万元)----1.15-12.95--
扣除非经常性损益后净利润(万元)-3673.61-2371.64-929.96-16943.29-5219.36
总资产(万元)40292.1840798.0043184.8942463.0363043.13
总负债(万元)28013.1728087.4528998.8227336.9431728.66
归属于母公司股东权益合计(万元)2586.323446.004820.085746.7818631.33
股东权益合计(万元)12279.0112710.5614186.0715126.0931314.47
实收资本(股本)(万元)52894.3552894.3552894.3552894.3552894.35
资本公积(万元)21739.6521739.6521739.6521739.6522814.43
未分配利润(万元)-75569.34-74709.66-73335.58-72406.77-60613.12
经营活动产生的现金流量净额(万元)435.69-1366.94-1444.75-5634.64-5279.26
经营活动现金流入小计(万元)11637.765544.372231.0214060.409099.07
经营活动现金流出小计(万元)11202.076911.323675.7719695.0414378.33
投资活动产生的现金流量净额(万元)-24.07-7.52-2.32-109.75-74.17
投资活动现金流入小计(万元)0.030.030.033.963.40
投资活动现金流出小计(万元)24.107.552.35113.7277.57
筹资活动产生的现金流量净额(万元)469.25908.861796.98-7733.64-7569.43
筹资活动现金流入小计(万元)7396.135896.134296.1345352.0045326.30
筹资活动现金流出小计(万元)6926.884987.272499.1653085.6452895.73
期末现金及现金等价物余额(万元)3730.762384.293199.802849.893405.07
最后修改日期2026-10-232026-08-282026-04-272026-04-272025-10-24
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