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金盾股份(300411)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)22349.6216234.154145.9334456.0124079.33
营业收入(万元)22349.6216234.154145.9334456.0124079.33
营业总成本(万元)22902.6016509.724176.2839365.2123949.16
营业成本(万元)17265.9712682.903114.7325843.5918158.76
净利润(万元)401.34345.91298.391064.641452.40
归属于母公司的净利润(万元)401.34345.91298.391064.641452.40
营业利润(万元)444.51443.07265.75-3407.451433.89
利润总额(万元)286.00294.18268.75563.281295.80
少数股东损益(万元)-101.82-63.18-46.28-466.20-179.47
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.03(元)0.04(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)0.03(元)0.04(元)
非经常性损益(万元)----269.045286.77--
扣除非经常性损益后净利润(万元)150.02138.3729.35-4222.13691.51
总资产(万元)141607.85140878.68141644.41148389.62146738.05
总负债(万元)42831.6942191.5943060.2150129.8047248.08
归属于母公司股东权益合计(万元)96692.7196566.6796448.5596079.5596945.99
股东权益合计(万元)98776.1698687.0998584.2198259.8299489.97
实收资本(股本)(万元)40652.0040652.0040652.0040652.0040652.00
资本公积(万元)194123.72194053.11193982.51193911.90194390.58
未分配利润(万元)-140737.14-140792.57-140840.09-141138.48-140750.72
经营活动产生的现金流量净额(万元)5389.411574.482518.8913037.293365.30
经营活动现金流入小计(万元)29903.8919023.0512719.3651155.8028432.11
经营活动现金流出小计(万元)24514.4817448.5710200.4738118.5125066.81
投资活动产生的现金流量净额(万元)-3880.65-986.52-2139.87-10020.20-3595.27
投资活动现金流入小计(万元)7530.956026.091210.363015.043.50
投资活动现金流出小计(万元)11411.607012.613350.2313035.243598.77
筹资活动产生的现金流量净额(万元)-487.83-487.83-473.4084.5890.65
筹资活动现金流入小计(万元)350.00350.00--1157.2793.31
筹资活动现金流出小计(万元)837.83837.83473.401072.702.67
期末现金及现金等价物余额(万元)14925.5914004.7113821.8413916.2210679.36
最后修改日期2026-10-282026-08-282026-04-282026-04-282025-10-24
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