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中持股份(603903)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)41129.1815392.05105797.0564780.8945532.83
营业收入(万元)41129.1815392.05105797.0564780.8945532.83
营业总成本(万元)41221.3816422.83124420.6666964.7646807.56
营业成本(万元)28123.8010144.9780178.6744871.7731395.69
净利润(万元)1000.39308.32-11692.37-231.30803.46
归属于母公司的净利润(万元)1000.39308.32-11692.37-231.30803.46
营业利润(万元)808.21282.99-15409.22-1922.69121.78
利润总额(万元)762.38295.08-15433.91-1890.79135.87
少数股东损益(万元)-201.45-105.13-1764.74-753.52-385.93
基本每股收益(元)0.04(元)0.01(元)-0.46(元)-0.01(元)0.03(元)
稀释每股收益(元)0.04(元)0.01(元)-0.46(元)-0.01(元)0.03(元)
非经常性损益(万元)112.92--1947.99--441.33
扣除非经常性损益后净利润(万元)887.47242.64-13640.36-869.50362.13
总资产(万元)434563.71441424.09463195.00465346.40476120.30
总负债(万元)272005.85279435.72301409.81291011.30300272.45
归属于母公司股东权益合计(万元)152580.97151915.16151606.84162675.36164191.95
股东权益合计(万元)162557.86161988.38161785.19174335.10175847.85
实收资本(股本)(万元)25531.9525531.9525531.9525531.9525531.95
资本公积(万元)56438.0056438.0056438.0056045.4556527.28
未分配利润(万元)63665.2463149.8062841.4974302.5675337.31
经营活动产生的现金流量净额(万元)-16245.47-21784.3418350.80-10147.93-10353.91
经营活动现金流入小计(万元)44893.8020797.08147661.1993127.3366163.10
经营活动现金流出小计(万元)61139.2742581.42129310.39103275.2676517.01
投资活动产生的现金流量净额(万元)-301.27-341.312587.003706.793935.16
投资活动现金流入小计(万元)562.3333.108152.968072.188662.18
投资活动现金流出小计(万元)863.60374.415565.974365.394727.02
筹资活动产生的现金流量净额(万元)-12005.002295.71-33658.06-16987.91-10820.05
筹资活动现金流入小计(万元)39981.9930521.1998119.1677924.3852833.12
筹资活动现金流出小计(万元)51986.9928225.49131777.2294912.2963653.17
期末现金及现金等价物余额(万元)25453.4034176.3754006.9343287.2949484.69
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-08-30
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