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金达威(002626)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)263612.47177310.7581336.33336536.92260426.82
营业收入(万元)263612.47177310.7581336.33336536.92260426.82
营业总成本(万元)230846.17155443.0273500.46288054.26217277.49
营业成本(万元)159226.28106770.0550448.23204106.75155672.95
净利润(万元)12234.508056.492490.2533984.0438588.62
归属于母公司的净利润(万元)25379.0217006.636561.3233990.7436083.97
营业利润(万元)36308.3825436.008610.0137898.0844047.05
利润总额(万元)35366.6724458.368610.9637773.4743908.01
少数股东损益(万元)1854.461702.23149.70-1930.51-725.27
基本每股收益(元)0.42(元)0.28(元)0.11(元)0.56(元)0.59(元)
稀释每股收益(元)0.40(元)0.27(元)0.11(元)0.55(元)0.59(元)
非经常性损益(万元)----453.04----
扣除非经常性损益后净利润(万元)23971.8115884.606108.2732672.7634886.97
总资产(万元)727171.93716012.98764841.78771419.17838224.92
总负债(万元)302725.74285251.37307857.96321835.94379769.16
归属于母公司股东权益合计(万元)413831.27420353.65448352.73446010.72453670.30
股东权益合计(万元)424446.19430761.61456983.82449583.22458455.77
实收资本(股本)(万元)60993.6360993.6060993.5360993.4860993.48
资本公积(万元)79183.2379182.7079181.2579180.3479180.34
未分配利润(万元)246564.34238193.41252074.82245513.51247606.72
经营活动产生的现金流量净额(万元)29736.7626127.6411818.0855600.6450314.11
经营活动现金流入小计(万元)266252.36175541.6983699.37346086.93270175.38
经营活动现金流出小计(万元)236515.60149414.0571881.28290486.28219861.27
投资活动产生的现金流量净额(万元)-31327.72-30148.19-25010.14-56681.94-30763.08
投资活动现金流入小计(万元)50671.4022499.476834.1023188.1918032.14
投资活动现金流出小计(万元)81999.1252647.6631844.2579870.1348795.22
筹资活动产生的现金流量净额(万元)-54345.96-66300.03-3883.5988352.25144040.13
筹资活动现金流入小计(万元)60189.1915075.205960.11229231.06228048.74
筹资活动现金流出小计(万元)114535.1681375.239843.70140878.8084008.61
期末现金及现金等价物余额(万元)144033.62131626.76185284.94202901.20279798.44
最后修改日期2026-10-262026-08-252026-04-302026-04-202025-10-24
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