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中交设计(600720)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)435820.58167430.461243382.82672714.25494868.61
营业收入(万元)435820.58167430.461243382.82672714.25494868.61
营业总成本(万元)359023.78157552.171042556.07554090.18418553.87
营业成本(万元)312921.39142601.13877873.17480555.26356077.53
净利润(万元)55534.379769.00174230.5998853.0363099.04
归属于母公司的净利润(万元)55934.009393.17175119.7998049.8462723.63
营业利润(万元)66145.2611944.00208943.63115833.4375470.68
利润总额(万元)66030.1511867.03208900.32115785.1575574.57
少数股东损益(万元)770.84414.172939.781569.351117.53
基本每股收益(元)0.24(元)0.04(元)0.83(元)0.48(元)0.30(元)
稀释每股收益(元)0.24(元)0.04(元)0.83(元)0.48(元)0.30(元)
非经常性损益(万元)--1603.4611634.54--1077.18
扣除非经常性损益后净利润(万元)53652.897789.71163485.2588920.6561646.45
总资产(万元)3080058.972989603.803074288.682830523.612715006.22
总负债(万元)1538991.381442984.541538225.161371187.271447277.39
归属于母公司股东权益合计(万元)1506684.871512601.181502465.501425851.061234664.27
股东权益合计(万元)1541067.581546619.251536063.521459336.341267728.83
实收资本(股本)(万元)229459.56229459.56229459.56229459.56206170.85
资本公积(万元)857845.45857136.68857136.68853218.05721084.34
未分配利润(万元)414796.59420802.00411408.83345933.49310659.39
经营活动产生的现金流量净额(万元)-134709.71-107282.12-30596.58-138414.09-122270.43
经营活动现金流入小计(万元)404542.67243468.521126231.09743106.99450971.16
经营活动现金流出小计(万元)539252.37350750.641156827.67881521.09573241.59
投资活动产生的现金流量净额(万元)8288.3212497.0587529.5845193.714439.81
投资活动现金流入小计(万元)18124.2017341.66126781.0772098.4019441.20
投资活动现金流出小计(万元)9835.884844.6139251.4926904.6915001.39
筹资活动产生的现金流量净额(万元)25913.5029.6162214.6075129.80-58104.39
筹资活动现金流入小计(万元)32211.211019.22159418.74181232.0224704.31
筹资活动现金流出小计(万元)6297.71989.6197204.13106102.2182808.71
期末现金及现金等价物余额(万元)652173.82657817.51752596.28614121.00457146.15
最后修改日期2025-08-282025-04-282025-03-282024-10-312024-08-30
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