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冠中生态(300948)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)5250.862283.2014528.8114454.5911014.96
营业收入(万元)5250.862283.2014528.8114454.5911014.96
营业总成本(万元)6584.202739.8523752.0814950.6410975.13
营业成本(万元)3234.051315.9711858.209203.176693.17
净利润(万元)-323.74-373.40-7447.73-712.31856.58
归属于母公司的净利润(万元)-318.61-373.40-7090.02-712.31856.58
营业利润(万元)-336.07-348.22-7982.96-1128.13814.67
利润总额(万元)-348.80-361.35-7934.43-1078.17829.44
少数股东损益(万元)----0.160.160.16
基本每股收益(元)-0.02(元)-0.03(元)-0.51(元)-0.05(元)0.06(元)
稀释每股收益(元)-0.02(元)-0.03(元)-0.51(元)-0.05(元)0.06(元)
非经常性损益(万元)--80.78728.30--459.31
扣除非经常性损益后净利润(万元)-589.75-454.18-7818.32-1339.89397.28
总资产(万元)159854.14158795.05162449.84164379.50168819.71
总负债(万元)79379.6578370.6281652.0476847.3079730.17
归属于母公司股东权益合计(万元)80474.4980424.4380797.8087532.2089089.55
股东权益合计(万元)80474.4980424.4380797.8087532.2089089.55
实收资本(股本)(万元)14003.0514003.0114003.0114002.8914001.74
资本公积(万元)31494.5931494.2331494.1731492.9631481.43
未分配利润(万元)28782.9128728.1229101.5235479.2337048.12
经营活动产生的现金流量净额(万元)1211.15-1708.02-5796.92-7630.43-2901.17
经营活动现金流入小计(万元)12293.444788.5614601.079778.518945.87
经营活动现金流出小计(万元)11082.296496.5720397.9917408.9411847.04
投资活动产生的现金流量净额(万元)289.812516.108828.125862.762416.87
投资活动现金流入小计(万元)40677.4522888.1069801.5951922.8337135.44
投资活动现金流出小计(万元)40387.6420372.0060973.4746060.0734718.57
筹资活动产生的现金流量净额(万元)-1517.88-1517.88-10923.34-10895.48-8719.26
筹资活动现金流入小计(万元)----1584.9430.00--
筹资活动现金流出小计(万元)1517.881517.8812508.2910925.488719.26
期末现金及现金等价物余额(万元)16422.7115729.8316439.6311668.6315128.21
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-30
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