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陕西金叶(000812)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)70900.2736701.92139526.06104282.5967626.21
营业收入(万元)70900.2736701.92139526.06104282.5967626.21
营业总成本(万元)68916.6935544.48160177.27101968.9564236.99
营业成本(万元)54621.6728013.79109189.8178981.7749458.74
净利润(万元)2249.51952.97-23402.401180.452491.69
归属于母公司的净利润(万元)2249.51952.97-22736.171180.452491.69
营业利润(万元)3148.161302.69-20766.403065.883764.72
利润总额(万元)3217.621366.64-21257.192794.123482.15
少数股东损益(万元)457.10135.93751.89717.10459.81
基本每股收益(元)0.03(元)0.01(元)-0.30(元)0.02(元)0.03(元)
稀释每股收益(元)0.03(元)0.01(元)-0.30(元)0.02(元)0.03(元)
非经常性损益(万元)--70.58-208.49465.27--
扣除非经常性损益后净利润(万元)1938.02882.39-22527.68715.182437.89
总资产(万元)503562.06521932.24539008.18575193.13526390.49
总负债(万元)347092.71367080.61378334.64389971.53337618.98
归属于母公司股东权益合计(万元)150537.89149241.35155199.18179782.04183245.62
股东权益合计(万元)156469.34154851.64160673.54185221.60188771.50
实收资本(股本)(万元)75633.1276869.2676869.2676869.2676869.26
资本公积(万元)15321.8619268.8219268.8219268.8219268.82
未分配利润(万元)31057.5329760.9928808.0252724.6456188.22
经营活动产生的现金流量净额(万元)-13472.54-8815.8624208.8116059.20-11424.14
经营活动现金流入小计(万元)51252.9528384.33143882.66108021.0647524.84
经营活动现金流出小计(万元)64725.4837200.19119673.8591961.8658948.99
投资活动产生的现金流量净额(万元)-4516.57-3655.75-27546.51-23940.56-9032.71
投资活动现金流入小计(万元)1199.272.82129.27113.18109.71
投资活动现金流出小计(万元)5715.843658.5627675.7824053.749142.42
筹资活动产生的现金流量净额(万元)1143.872367.4212484.9925473.0721814.92
筹资活动现金流入小计(万元)71981.8236526.13182840.34150171.80101382.02
筹资活动现金流出小计(万元)70837.9534158.71170355.34124698.7279567.10
期末现金及现金等价物余额(万元)6889.0713630.1223734.3132178.7315945.08
最后修改日期2026-08-252026-04-272026-04-272025-10-282025-08-13
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