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中持股份(603903)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)66170.5541129.1815392.05105797.0564780.89
营业收入(万元)66170.5541129.1815392.05105797.0564780.89
营业总成本(万元)63825.6141221.3816422.83124420.6666964.76
营业成本(万元)45193.0628123.8010144.9780178.6744871.77
净利润(万元)4759.671000.39308.32-11692.37-231.30
归属于母公司的净利润(万元)4759.671000.39308.32-11692.37-231.30
营业利润(万元)4865.38808.21282.99-15409.22-1922.69
利润总额(万元)4805.03762.38295.08-15433.91-1890.79
少数股东损益(万元)-385.00-201.45-105.13-1764.74-753.52
基本每股收益(元)0.19(元)0.04(元)0.01(元)-0.46(元)-0.01(元)
稀释每股收益(元)0.19(元)0.04(元)0.01(元)-0.46(元)-0.01(元)
非经常性损益(万元)237.59112.92--1947.99--
扣除非经常性损益后净利润(万元)4522.08887.47242.64-13640.36-869.50
总资产(万元)422590.88434563.71441424.09463195.00465346.40
总负债(万元)256457.27272005.85279435.72301409.81291011.30
归属于母公司股东权益合计(万元)156340.25152580.97151915.16151606.84162675.36
股东权益合计(万元)166133.60162557.86161988.38161785.19174335.10
实收资本(股本)(万元)25531.9525531.9525531.9525531.9525531.95
资本公积(万元)56438.0056438.0056438.0056438.0056045.45
未分配利润(万元)67424.5363665.2463149.8062841.4974302.56
经营活动产生的现金流量净额(万元)-126.61-16245.47-21784.3418350.80-10147.93
经营活动现金流入小计(万元)86231.4644893.8020797.08147661.1993127.33
经营活动现金流出小计(万元)86358.0661139.2742581.42129310.39103275.26
投资活动产生的现金流量净额(万元)-210.03-301.27-341.312587.003706.79
投资活动现金流入小计(万元)787.33562.3333.108152.968072.18
投资活动现金流出小计(万元)997.36863.60374.415565.974365.39
筹资活动产生的现金流量净额(万元)-30877.52-12005.002295.71-33658.06-16987.91
筹资活动现金流入小计(万元)48566.2039981.9930521.1998119.1677924.38
筹资活动现金流出小计(万元)79443.7251986.9928225.49131777.2294912.29
期末现金及现金等价物余额(万元)22787.8025453.4034176.3754006.9343287.29
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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