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金科环境(688466)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)20901.428292.0852343.6939456.1327686.57
营业收入(万元)20901.428292.0852343.6939456.1327686.57
营业总成本(万元)20119.858389.4349080.6836036.8525228.78
营业成本(万元)13843.115667.5834861.8626771.4619231.77
净利润(万元)1157.96164.113699.983985.963047.21
归属于母公司的净利润(万元)1302.44232.173778.624020.693056.60
营业利润(万元)2205.9750.844229.754208.913180.96
利润总额(万元)1989.5857.753675.564106.443204.25
少数股东损益(万元)567.9323.99-44.62-243.07-190.04
基本每股收益(元)0.11(元)0.02(元)0.31(元)0.33(元)0.25(元)
稀释每股收益(元)0.11(元)0.02(元)0.31(元)0.33(元)0.25(元)
非经常性损益(万元)--171.79281.79----
扣除非经常性损益后净利润(万元)818.8760.383496.833615.832693.68
总资产(万元)224389.42221761.47226044.12224346.33222632.21
总负债(万元)106456.02101860.02106328.12104490.74103351.98
归属于母公司股东权益合计(万元)112855.94115367.92115203.81115489.78114551.04
股东权益合计(万元)117933.40119901.45119716.00119855.59119280.23
实收资本(股本)(万元)12215.4212215.4212311.9012311.9012311.90
资本公积(万元)60517.7660517.7661922.2761922.2761922.27
未分配利润(万元)36422.7138858.2738626.1038868.1737904.08
经营活动产生的现金流量净额(万元)5556.61-3017.449406.621281.05-3227.13
经营活动现金流入小计(万元)32008.9012766.0365938.4744589.3926843.74
经营活动现金流出小计(万元)26452.3015783.4756531.8543308.3430070.87
投资活动产生的现金流量净额(万元)6225.658488.47-6264.30-8201.46-6097.29
投资活动现金流入小计(万元)60349.8937648.3427016.9122421.7217440.78
投资活动现金流出小计(万元)54124.2429159.8733281.2130623.1823538.06
筹资活动产生的现金流量净额(万元)-13312.91-12190.74-9673.27-7269.43-6409.37
筹资活动现金流入小计(万元)681.1441.141357.251357.251307.00
筹资活动现金流出小计(万元)13994.0412231.8811030.528626.687716.37
期末现金及现金等价物余额(万元)31536.7726433.5433204.6925577.2224060.59
最后修改日期2026-08-202026-04-272026-04-272025-10-292025-08-28
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