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中洲控股(000042)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)204717.80167728.76105031.04432364.87386252.28
营业收入(万元)204717.80167728.76105031.04432364.87386252.28
营业总成本(万元)202309.74156066.6881005.39637309.81379503.47
营业成本(万元)121330.7394446.5248821.23277526.33263251.72
净利润(万元)6150.6718949.5913875.50-202470.38-51864.84
归属于母公司的净利润(万元)6150.6718949.5913875.50-202470.38-51864.84
营业利润(万元)26602.4534953.6624733.40-208853.91-36158.22
利润总额(万元)11844.4725747.0721806.95-225424.25-46625.29
少数股东损益(万元)-554.72-386.43167.07-48091.29-2022.55
基本每股收益(元)0.09(元)0.29(元)0.21(元)-3.05(元)-0.78(元)
稀释每股收益(元)0.09(元)0.29(元)0.21(元)-3.05(元)-0.78(元)
非经常性损益(万元)2779.547506.72-2764.94-16214.20--
扣除非经常性损益后净利润(万元)3371.1311442.8716640.44-186256.17-43073.37
总资产(万元)3456390.043302090.933142112.763063070.173082035.70
总负债(万元)3147754.302980488.002814336.862756014.822578306.07
归属于母公司股东权益合计(万元)329648.95342447.86347068.89327702.33521727.83
股东权益合计(万元)308635.73321602.94327775.91307055.35503729.63
实收资本(股本)(万元)66483.1166483.1166483.1166483.1166483.11
资本公积(万元)145586.86145586.86149790.91149790.91193210.87
未分配利润(万元)62055.0074853.9169779.8255904.32206509.87
经营活动产生的现金流量净额(万元)509796.91372626.32266261.21565623.13310005.05
经营活动现金流入小计(万元)896532.49629852.02396939.99939651.16551399.09
经营活动现金流出小计(万元)386735.58257225.70130678.77374028.03241394.04
投资活动产生的现金流量净额(万元)-3923.33-38354.337862.258007.952917.38
投资活动现金流入小计(万元)216261.3890700.1338062.8449833.5732227.75
投资活动现金流出小计(万元)220184.71129054.4630200.5841825.6229310.37
筹资活动产生的现金流量净额(万元)-275732.64-242769.97-217119.14-287513.96-173075.02
筹资活动现金流入小计(万元)1516.20678.740.74105388.5784506.91
筹资活动现金流出小计(万元)277248.84243448.71217119.88392902.53257581.93
期末现金及现金等价物余额(万元)594495.83455856.87421360.77364356.85218083.07
最后修改日期2025-10-282025-08-222025-04-292025-04-292024-10-30
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