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中体产业(600158)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)124398.2478749.2829461.17251782.88155394.01
营业收入(万元)124398.2478749.2829461.17251782.88155394.01
营业总成本(万元)124915.3681381.8132820.92228894.90145096.24
营业成本(万元)98279.4663456.9224117.94184107.87111791.48
净利润(万元)-2106.92-2439.55-2774.846278.862316.27
归属于母公司的净利润(万元)-2106.92-2439.55-2774.846278.862316.27
营业利润(万元)1726.54-580.52-2883.1228835.3113866.41
利润总额(万元)2383.83-575.32-2844.2327539.8713738.68
少数股东损益(万元)3228.101545.7841.8613950.147103.79
基本每股收益(元)-0.02(元)-0.03(元)-0.03(元)0.07(元)0.02(元)
稀释每股收益(元)-0.02(元)-0.03(元)-0.03(元)0.07(元)0.02(元)
非经常性损益(万元)--329.99112.09-610.44--
扣除非经常性损益后净利润(万元)-2826.60-2769.54-2886.936889.302396.38
总资产(万元)594978.76580264.78578266.13596239.12610134.44
总负债(万元)247480.18234248.06225639.38237179.39241795.22
归属于母公司股东权益合计(万元)259817.29259484.65261039.60263814.44259851.85
股东权益合计(万元)347498.58346016.72352626.75359059.73368339.22
实收资本(股本)(万元)95951.3195951.3195951.3195951.3195951.31
资本公积(万元)9456.859456.859456.859456.859456.85
未分配利润(万元)136751.33136418.69137973.64140748.49138397.24
经营活动产生的现金流量净额(万元)-4126.20-83.28-22701.13-3628.92-30592.73
经营活动现金流入小计(万元)173004.74117035.6139434.00254602.09167397.73
经营活动现金流出小计(万元)177130.93117118.8962135.13258231.01197990.45
投资活动产生的现金流量净额(万元)726.611947.781304.84-3033.41-3027.14
投资活动现金流入小计(万元)5906.325642.093955.305003.073303.79
投资活动现金流出小计(万元)5179.713694.312650.468036.486330.93
筹资活动产生的现金流量净额(万元)-4624.48-5205.43-2310.93-26258.46-6547.12
筹资活动现金流入小计(万元)5400.002400.002400.005439.005434.01
筹资活动现金流出小计(万元)10024.487605.434710.9331697.4611981.13
期末现金及现金等价物余额(万元)196349.74201043.42180680.65204389.23197118.70
最后修改日期2025-10-242025-08-302025-04-292025-04-292024-10-29
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