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金科股份(000656)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)34866.1230458.5123992.30688413.62569947.86
营业收入(万元)34866.1230458.5123992.30688413.62569947.86
营业总成本(万元)42738.4433215.1628437.274166505.97996972.16
营业成本(万元)26069.1623992.0620696.94590549.09501388.48
净利润(万元)1663.841845.60-4230.012724670.42-1081081.89
归属于母公司的净利润(万元)1672.801856.07-4223.982932480.89-1077794.10
营业利润(万元)227.24-2252.87-5488.382886261.80-1018267.24
利润总额(万元)-1438.18-3089.45-6417.342764627.64-1109790.31
少数股东损益(万元)-3791.59-5450.95-2247.11-455192.90-40204.45
基本每股收益(元)0.00(元)0.00(元)0.00(元)2.77(元)-1.02(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)2.77(元)-1.02(元)
非经常性损益(万元)-----471.346490076.47--
扣除非经常性损益后净利润(万元)-15510.82-7144.06-3752.64-3557595.58-942462.02
总资产(万元)1362287.011420313.501443234.521489120.0117030040.49
总负债(万元)875877.84947929.51972915.081011963.1419629800.46
归属于母公司股东权益合计(万元)416957.39417481.27411405.66415635.67-3688476.44
股东权益合计(万元)486409.17472383.99470319.43477156.88-2599759.97
实收资本(股本)(万元)1058873.161058873.161063408.161063408.161063408.16
资本公积(万元)760511.10760511.10774802.38774802.38436194.35
未分配利润(万元)-1630447.58-1630264.31-1636344.36-1632120.38-5516456.32
经营活动产生的现金流量净额(万元)-14421.35-13482.48-14868.89-172101.95-63312.01
经营活动现金流入小计(万元)38384.3928205.0116988.10396727.79379802.15
经营活动现金流出小计(万元)52805.7341687.4831856.99568829.73443114.17
投资活动产生的现金流量净额(万元)-27521.06-21359.23-6218.60-57317.87323.04
投资活动现金流入小计(万元)8619.228329.750.384826.144730.26
投资活动现金流出小计(万元)36140.2929688.986218.9862144.014407.22
筹资活动产生的现金流量净额(万元)-2727.86-1645.38-277.37217717.09232617.68
筹资活动现金流入小计(万元)------348050.40322494.76
筹资活动现金流出小计(万元)2727.861645.38277.37130333.3189877.08
期末现金及现金等价物余额(万元)64877.9773061.2288183.53109548.49290879.98
最后修改日期2026-10-292026-08-242026-04-292026-04-292025-11-01
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