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金融街(000402)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)461330.22276365.01799836.52628680.91465472.79
营业收入(万元)461330.22276365.01799836.52628680.91465472.79
营业总成本(万元)464133.42244762.521281615.10780436.06576331.19
营业成本(万元)341753.58190479.74716735.78546376.30411724.15
净利润(万元)-8842.4134393.94-538423.31-135027.52-100865.03
归属于母公司的净利润(万元)-8654.0034500.73-538422.62-134959.46-100791.65
营业利润(万元)-25856.6331421.60-518290.76-169811.13-128571.35
利润总额(万元)-20019.3636120.52-515832.84-168300.23-127637.01
少数股东损益(万元)-11283.30-645.83-72654.35-13280.68-9862.16
基本每股收益(元)-0.03(元)0.12(元)-1.80(元)-0.45(元)-0.34(元)
稀释每股收益(元)-0.03(元)0.12(元)-1.80(元)-0.45(元)-0.34(元)
非经常性损益(万元)--2885.87-26519.70----
扣除非经常性损益后净利润(万元)-13975.9631614.85-511902.92-122394.70-88122.68
总资产(万元)11059874.2510389441.5211517612.4211375256.8211534979.56
总负债(万元)8751706.558227400.009387119.028771812.628890792.92
归属于母公司股东权益合计(万元)2142191.251985427.601951033.662354372.042388534.53
股东权益合计(万元)2308167.692162041.522130493.412603444.192644186.65
实收资本(股本)(万元)298892.99298892.99298892.99298892.99298892.99
资本公积(万元)698002.89698002.89698002.89697945.49697945.49
未分配利润(万元)721282.85764437.58729936.851133400.021167567.82
经营活动产生的现金流量净额(万元)58735.70-45087.33203245.47198351.22160615.33
经营活动现金流入小计(万元)306073.41116454.26891922.88720609.18526403.77
经营活动现金流出小计(万元)247337.71161541.59688677.42522257.96365788.44
投资活动产生的现金流量净额(万元)-2202.38-1214.9260160.6152513.8951895.92
投资活动现金流入小计(万元)1260.1221.8963473.8553333.7552617.98
投资活动现金流出小计(万元)3462.511236.813313.24819.86722.06
筹资活动产生的现金流量净额(万元)-241988.57-936879.27114648.07-514107.08-423853.62
筹资活动现金流入小计(万元)1330908.60157643.971984174.941071710.591057517.26
筹资活动现金流出小计(万元)1572897.181094523.241869526.881585817.671481370.88
期末现金及现金等价物余额(万元)1453715.32656070.331639358.10997994.101049888.38
最后修改日期2026-08-252026-04-302026-04-292025-11-012025-08-21
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