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金岭矿业(000655)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)145005.0689398.4838875.74166357.23124729.26
营业收入(万元)145005.0689398.4838875.74166357.23124729.26
营业总成本(万元)135500.8181862.1335859.04145518.74103491.15
营业成本(万元)126088.3575671.9932853.75129819.5492589.07
净利润(万元)16806.6511919.953618.0526909.4722074.49
归属于母公司的净利润(万元)16687.5311862.553512.6726808.6022046.82
营业利润(万元)18739.1413087.464701.3531946.4526808.86
利润总额(万元)20300.8214557.394703.4533561.0128353.09
少数股东损益(万元)473.12292.9369.55661.92485.25
基本每股收益(元)0.28(元)0.20(元)0.06(元)0.45(元)0.37(元)
稀释每股收益(元)0.28(元)0.20(元)0.06(元)0.45(元)0.37(元)
非经常性损益(万元)--1443.14------
扣除非经常性损益后净利润(万元)14918.6510419.413365.3423096.5820553.93
总资产(万元)414998.91407646.82401197.25408978.88403964.52
总负债(万元)52497.6948551.0642992.9154449.4748138.19
归属于母公司股东权益合计(万元)357131.02353917.32353233.46349617.50350976.77
股东权益合计(万元)362501.23359095.76358204.34354529.41355826.33
实收资本(股本)(万元)59534.0259534.0259534.0259534.0259534.02
资本公积(万元)48799.8148799.8148799.8148799.8148799.81
未分配利润(万元)214618.19211579.23210730.64207217.97208409.59
经营活动产生的现金流量净额(万元)14750.2717447.34-5538.9828866.6320845.72
经营活动现金流入小计(万元)183153.23114886.1144445.51185658.57142217.07
经营活动现金流出小计(万元)168402.9697438.7749984.48156791.94121371.35
投资活动产生的现金流量净额(万元)-7993.87-10391.74-593.36-207539.38-46289.79
投资活动现金流入小计(万元)39370.8321779.5118372.8115936.021483.83
投资活动现金流出小计(万元)47364.7032171.2518966.17223475.3947773.63
筹资活动产生的现金流量净额(万元)-7501.29-7501.29---9228.88-6548.74
筹资活动现金流入小计(万元)------4600.00--
筹资活动现金流出小计(万元)7501.297501.29--13828.886548.74
期末现金及现金等价物余额(万元)18703.5219002.7213316.0719448.41175357.22
最后修改日期2026-10-132026-08-232026-04-142026-03-282025-10-10
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