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中央商场(600280)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)116754.2764693.04229813.74180279.25132619.95
营业收入(万元)116754.2764693.04229813.74180279.25132619.95
营业总成本(万元)114372.3762429.74239262.81177682.89127691.78
营业成本(万元)56591.5532240.67103139.8887450.1565551.31
净利润(万元)-876.74188.29-14794.61-2561.80953.45
归属于母公司的净利润(万元)-876.74188.29-14792.90-2561.80953.45
营业利润(万元)3101.802449.91-7203.633198.105205.40
利润总额(万元)2654.762232.29-11153.152166.474625.64
少数股东损益(万元)-61.11-76.21-397.85-292.08-273.91
基本每股收益(元)-0.01(元)0.00(元)-0.13(元)-0.02(元)0.01(元)
稀释每股收益(元)-0.01(元)0.00(元)-0.13(元)-0.02(元)0.01(元)
非经常性损益(万元)---42.31476.48----
扣除非经常性损益后净利润(万元)-672.25230.60-15269.37-2137.841266.08
总资产(万元)1084175.261085006.341110237.171131853.141137643.86
总负债(万元)1016537.781016321.941039161.841048436.121050693.27
归属于母公司股东权益合计(万元)66077.5567139.5869130.3081344.8784860.25
股东权益合计(万元)67637.4868684.4071075.3383417.0386950.59
实收资本(股本)(万元)112833.48112833.48112833.48112833.48112833.48
资本公积(万元)324.74324.74653.48635.31635.31
未分配利润(万元)-93180.75-92118.73-92304.01-79606.89-76091.64
经营活动产生的现金流量净额(万元)15779.699742.9231422.1311734.908745.63
经营活动现金流入小计(万元)249833.97140442.47527402.74401489.59283868.19
经营活动现金流出小计(万元)234054.28130699.54495980.61389754.69275122.57
投资活动产生的现金流量净额(万元)-3190.63-2859.78-6853.96-906.7271.87
投资活动现金流入小计(万元)401.37--1986.781550.931409.71
投资活动现金流出小计(万元)3592.002859.788840.742457.651337.84
筹资活动产生的现金流量净额(万元)-15857.02-10350.96-28344.88-18675.57-15473.85
筹资活动现金流入小计(万元)137755.9967898.00349154.48146193.4674162.99
筹资活动现金流出小计(万元)153613.0178248.96377499.36164869.0389636.83
期末现金及现金等价物余额(万元)9010.518810.6512278.468207.779399.35
最后修改日期2025-08-272025-04-252025-04-252024-10-312024-08-27
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