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冠中生态(300948)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)10808.055250.862283.2014528.8114454.59
营业收入(万元)10808.055250.862283.2014528.8114454.59
营业总成本(万元)11767.406584.202739.8523752.0814950.64
营业成本(万元)6807.333234.051315.9711858.209203.17
净利润(万元)-772.12-323.74-373.40-7447.73-712.31
归属于母公司的净利润(万元)-761.87-318.61-373.40-7090.02-712.31
营业利润(万元)-973.49-336.07-348.22-7982.96-1128.13
利润总额(万元)-925.58-348.80-361.35-7934.43-1078.17
少数股东损益(万元)------0.160.16
基本每股收益(元)-0.05(元)-0.02(元)-0.03(元)-0.51(元)-0.05(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.03(元)-0.51(元)-0.05(元)
非经常性损益(万元)----80.78728.30--
扣除非经常性损益后净利润(万元)-1180.33-589.75-454.18-7818.32-1339.89
总资产(万元)158916.93159854.14158795.05162449.84164379.50
总负债(万元)78797.5079379.6578370.6281652.0476847.30
归属于母公司股东权益合计(万元)80119.4380474.4980424.4380797.8087532.20
股东权益合计(万元)80119.4380474.4980424.4380797.8087532.20
实收资本(股本)(万元)14013.2014003.0514003.0114003.0114002.89
资本公积(万元)31587.7331494.5931494.2331494.1731492.96
未分配利润(万元)28339.6528782.9128728.1229101.5235479.23
经营活动产生的现金流量净额(万元)-1525.781211.15-1708.02-5796.92-7630.43
经营活动现金流入小计(万元)15474.1412293.444788.5614601.079778.51
经营活动现金流出小计(万元)16999.9211082.296496.5720397.9917408.94
投资活动产生的现金流量净额(万元)13734.38289.812516.108828.125862.76
投资活动现金流入小计(万元)66303.3140677.4522888.1069801.5951922.83
投资活动现金流出小计(万元)52568.9340387.6420372.0060973.4746060.07
筹资活动产生的现金流量净额(万元)-1757.73-1517.88-1517.88-10923.34-10895.48
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)1757.731517.881517.8812508.2910925.48
期末现金及现金等价物余额(万元)26890.5016422.7115729.8316439.6311668.63
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-29
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