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中化岩土(002542)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)36429.5113148.41153010.33116960.9172136.93
营业收入(万元)36429.5113148.41153010.33116960.9172136.93
营业总成本(万元)54414.1319194.56304409.54153357.7390661.31
营业成本(万元)34785.3912654.00177345.30115932.1966165.70
净利润(万元)-15118.99-5007.39-139700.40-19269.51-25892.05
归属于母公司的净利润(万元)-15805.21-5158.88-138424.29-19276.12-25908.47
营业利润(万元)-16980.31-5719.04-146314.79-21291.64-29061.12
利润总额(万元)-17317.69-5870.32-150973.75-22381.24-29935.77
少数股东损益(万元)-32.89-30.44-720.0832.4625.52
基本每股收益(元)-0.09(元)-0.03(元)-0.77(元)-0.11(元)-0.14(元)
稀释每股收益(元)-0.09(元)-0.03(元)-0.77(元)-0.11(元)-0.14(元)
非经常性损益(万元)---161.98-3465.71----
扣除非经常性损益后净利润(万元)-15681.82-4996.90-134958.57-18491.24-25189.40
总资产(万元)541534.36562294.06605241.95718067.31750702.62
总负债(万元)473925.88484675.13522613.23515232.71555239.33
归属于母公司股东权益合计(万元)66748.7776756.7881736.12201189.47193825.10
股东权益合计(万元)67608.4877618.9482628.72202834.61195463.30
实收资本(股本)(万元)180611.67180611.67180611.67180611.67180611.67
资本公积(万元)91367.2691367.2691367.2690157.9290157.92
未分配利润(万元)-209846.12-199199.80-194040.92-74892.75-81525.11
经营活动产生的现金流量净额(万元)-11526.35-7664.0261646.4249125.74-5428.74
经营活动现金流入小计(万元)63146.8638267.49256525.98206317.38102845.42
经营活动现金流出小计(万元)74673.2145931.51194879.56157191.64108274.16
投资活动产生的现金流量净额(万元)1914.21-8.04-416.29305.79-1265.20
投资活动现金流入小计(万元)1991.22--1804.551719.0549.35
投资活动现金流出小计(万元)77.018.042220.841413.261314.54
筹资活动产生的现金流量净额(万元)-8990.72-11020.93-99034.13-87482.23-38824.40
筹资活动现金流入小计(万元)55579.1445400.0095098.9695098.9680098.96
筹资活动现金流出小计(万元)64569.8656420.93194133.08182581.19118923.36
期末现金及现金等价物余额(万元)17302.8417215.4235908.8235724.0028259.00
最后修改日期2025-08-212025-04-292025-04-292024-10-302024-08-19
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