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ST金顶(600678)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)33670.9616135.7660521.0741221.6827822.44
营业收入(万元)33670.9616135.7660521.0741221.6827822.44
营业总成本(万元)30532.2415175.6758843.5237832.7225587.83
营业成本(万元)24555.4712111.5945558.3030387.3620657.64
净利润(万元)1232.12184.64722.513205.202629.87
归属于母公司的净利润(万元)1233.15185.24723.453205.852630.55
营业利润(万元)3048.70598.282968.694787.723632.18
利润总额(万元)2274.48482.412342.114321.693286.41
少数股东损益(万元)-360.81-263.02-323.27-158.94-60.46
基本每股收益(元)0.04(元)0.01(元)0.02(元)0.09(元)0.08(元)
稀释每股收益(元)0.04(元)0.01(元)0.02(元)0.09(元)0.08(元)
非经常性损益(万元)----880.65972.441064.37
扣除非经常性损益后净利润(万元)1662.41237.32-157.202233.411566.18
总资产(万元)150885.34152234.04150796.37150167.60118095.50
总负债(万元)119008.74121331.78120412.66116888.9085588.02
归属于母公司股东权益合计(万元)26859.6025787.4725246.2428194.9127325.20
股东权益合计(万元)31876.6030902.2630383.7133278.7032507.48
实收资本(股本)(万元)34899.0034899.0034899.0034899.0034899.00
资本公积(万元)31605.5831605.5831605.5831605.5831605.58
未分配利润(万元)-50727.59-51775.49-51960.74-49478.34-50053.64
经营活动产生的现金流量净额(万元)1992.23-446.565340.358581.316763.67
经营活动现金流入小计(万元)51660.1828713.3294091.7765735.5437417.07
经营活动现金流出小计(万元)49667.9529159.8888751.4257154.2330653.40
投资活动产生的现金流量净额(万元)-2513.48-2762.14-16330.43-11984.26-10950.80
投资活动现金流入小计(万元)200.55200.00130.83130.83130.83
投资活动现金流出小计(万元)2714.032962.1416461.2612115.0911081.63
筹资活动产生的现金流量净额(万元)2345.325459.557736.4134.7822.14
筹资活动现金流入小计(万元)14870.3412370.3427481.9214555.409161.66
筹资活动现金流出小计(万元)12525.026910.7919745.5214520.629139.52
期末现金及现金等价物余额(万元)6899.197327.105075.244961.084163.81
最后修改日期2026-08-262026-05-062026-04-292025-11-012025-08-30
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