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金时科技(002951)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)14186.708699.863423.5943094.3828228.44
营业收入(万元)14186.708699.863423.5943094.3828228.44
营业总成本(万元)20432.6513201.075534.7668946.0032148.63
营业成本(万元)11073.946797.312727.1937046.3125080.53
净利润(万元)-5036.87-1412.80-1534.14-18229.07-3529.71
归属于母公司的净利润(万元)-3961.82-497.46-1161.50-23779.54-3447.70
营业利润(万元)-4636.64-423.86-1437.10-24962.80-3607.02
利润总额(万元)-4641.17-425.91-1437.12-24998.06-3667.12
少数股东损益(万元)53.95-9.99-57.28-200.31-412.64
基本每股收益(元)-0.10(元)-0.01(元)-0.03(元)-0.59(元)-0.09(元)
稀释每股收益(元)-0.10(元)-0.01(元)-0.03(元)-0.59(元)-0.09(元)
非经常性损益(万元)----462.88153.30--
扣除非经常性损益后净利润(万元)-6051.69-3817.76-1624.38-23932.84-3668.05
总资产(万元)218229.56203795.59200079.92201645.82204495.85
总负债(万元)64809.0146925.3143477.1543620.7032099.37
归属于母公司股东权益合计(万元)148545.89152059.55151819.28153179.90167763.58
股东权益合计(万元)153420.55156870.28156602.77158025.13172396.48
实收资本(股本)(万元)40306.3940500.0040500.0040500.0040500.00
资本公积(万元)51936.1353124.8452951.3152777.7952480.73
未分配利润(万元)36631.2739595.3738985.9239045.4356852.66
经营活动产生的现金流量净额(万元)-14858.08-6085.21-4554.44-37364.80-37512.75
经营活动现金流入小计(万元)18731.5813718.165329.3620429.3615678.53
经营活动现金流出小计(万元)33589.6619803.389883.8057794.1653191.28
投资活动产生的现金流量净额(万元)-3448.29313.002185.9843510.0549040.99
投资活动现金流入小计(万元)48042.7634532.3722995.48204668.20173840.06
投资活动现金流出小计(万元)51491.0534219.3720809.50161158.15124799.07
筹资活动产生的现金流量净额(万元)15236.25-1184.84-887.40-11143.28-17000.91
筹资活动现金流入小计(万元)21671.583.353.359312.423272.95
筹资活动现金流出小计(万元)6435.331188.19890.7520455.7020273.86
期末现金及现金等价物余额(万元)11530.447643.5011344.6914600.5614125.94
最后修改日期2026-10-272026-08-232026-04-282026-04-282025-10-26
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