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金海高科(603311)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)69485.0645344.2522146.3085549.0666907.89
营业收入(万元)69485.0645344.2522146.3085549.0666907.89
营业总成本(万元)64493.2042843.9920475.0979335.5760809.20
营业成本(万元)52331.1935323.0016843.3366341.1051323.54
净利润(万元)2409.72620.501170.96--9507.06
归属于母公司的净利润(万元)6593.844457.433538.217849.237656.26
营业利润(万元)7363.144919.073909.168861.729020.03
利润总额(万元)8101.564889.443892.028802.139059.06
少数股东损益(万元)----------
基本每股收益(元)0.28(元)0.19(元)0.15(元)0.33(元)0.32(元)
稀释每股收益(元)0.28(元)0.19(元)0.15(元)0.33(元)0.32(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)3852.662363.611489.355179.765128.66
总资产(万元)202441.20177091.14173757.68176179.32180170.94
总负债(万元)69157.0345596.1938921.8742514.4842735.02
归属于母公司股东权益合计(万元)133284.17131494.95134835.81133664.85137435.92
股东权益合计(万元)133284.17131494.95134835.81133664.85137435.92
实收资本(股本)(万元)23588.3923588.3923588.3923588.3923588.39
资本公积(万元)48871.8548871.8548871.8548871.8548871.85
未分配利润(万元)60932.7458796.3460667.5057129.2957250.61
经营活动产生的现金流量净额(万元)-2939.293686.793147.7912898.139966.69
经营活动现金流入小计(万元)102817.5448152.3225225.70107001.6674145.94
经营活动现金流出小计(万元)105756.8344465.5222077.9194103.5464179.25
投资活动产生的现金流量净额(万元)17513.983502.861811.39-100.997819.14
投资活动现金流入小计(万元)70493.9230741.6215267.03107800.0344819.74
投资活动现金流出小计(万元)52979.9427238.7613455.64107901.0137000.60
筹资活动产生的现金流量净额(万元)9401.81615.22-45.60-6556.41-1567.68
筹资活动现金流入小计(万元)35783.3519886.3117812.8419395.4022863.56
筹资活动现金流出小计(万元)26381.5419271.0917858.4325951.8124431.25
期末现金及现金等价物余额(万元)50325.9033128.7131125.1627461.8538067.63
最后修改日期2026-10-262026-08-262026-04-282026-04-232025-10-28
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