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金冠股份(300510)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)60924.5737987.4714305.40107009.0873667.93
营业收入(万元)60924.5737987.4714305.40107009.0873667.93
营业总成本(万元)72687.6346077.0617674.54143454.7082658.95
营业成本(万元)53101.5733486.1513060.1292317.2362542.83
净利润(万元)-10443.47-7295.96-3056.27-33927.02-7054.75
归属于母公司的净利润(万元)-10443.47-7295.96-3056.27-32570.11-7054.75
营业利润(万元)-10581.25-7328.92-3096.46-34174.19-7362.40
利润总额(万元)-10566.13-7296.64-3057.78-33932.83-7277.86
少数股东损益(万元)-196.08-94.23-54.54-916.39-451.66
基本每股收益(元)-0.13(元)-0.09(元)-0.04(元)-0.39(元)-0.09(元)
稀释每股收益(元)-0.13(元)-0.09(元)-0.04(元)-0.39(元)-0.09(元)
非经常性损益(万元)--828.27451.402021.51--
扣除非经常性损益后净利润(万元)-11485.86-8124.23-3507.67-34591.61-8857.33
总资产(万元)278068.35273300.26269442.64278947.54310228.98
总负债(万元)93709.4885692.0377555.0383949.1288183.57
归属于母公司股东权益合计(万元)184347.89187495.40191735.09194791.36221663.63
股东权益合计(万元)184358.87187608.23191887.61194998.42222045.41
实收资本(股本)(万元)82469.0782469.0782469.0782469.0782469.07
资本公积(万元)240698.90240698.90240698.90240698.90240698.90
未分配利润(万元)-134416.71-131269.20-127029.51-123973.24-98457.88
经营活动产生的现金流量净额(万元)-8117.83-9027.42-1939.1318087.6415861.56
经营活动现金流入小计(万元)73671.7248026.4125640.21129812.7195893.54
经营活动现金流出小计(万元)81789.5557053.8327579.33111725.0880031.97
投资活动产生的现金流量净额(万元)-4326.31-125.05-6.15-979.05-215.64
投资活动现金流入小计(万元)9.299.298.61722.22716.83
投资活动现金流出小计(万元)4335.60134.3414.761701.27932.47
筹资活动产生的现金流量净额(万元)12098.818378.04-1814.54-18942.38-17077.45
筹资活动现金流入小计(万元)31504.4220536.065820.2424987.8817009.88
筹资活动现金流出小计(万元)19405.6112158.027634.7943930.2734087.33
期末现金及现金等价物余额(万元)19394.9218965.8315980.4419740.2520142.52
最后修改日期2026-10-232026-08-282026-04-292026-04-292025-10-30
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