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中国巨石(600176)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1115888.66528193.811888086.011390419.62910910.32
营业收入(万元)1115888.66528193.811888086.011390419.62910910.32
营业总成本(万元)768650.59379926.801472714.191084235.92712000.53
营业成本(万元)645672.56318829.411262783.29939609.32617486.72
净利润(万元)278665.41119223.33319607.11253116.29168828.35
归属于母公司的净利润(万元)293330.42126715.16328546.10256814.26168704.93
营业利润(万元)361359.65154794.39437597.35332309.38215447.48
利润总额(万元)359338.07152809.13414971.36323234.40211881.33
少数股东损益(万元)9552.764717.0712984.2310492.847094.32
基本每股收益(元)0.74(元)0.32(元)0.82(元)0.64(元)0.42(元)
稀释每股收益(元)0.74(元)0.32(元)0.82(元)0.64(元)0.42(元)
非经常性损益(万元)---867.40---4433.10-1414.43
扣除非经常性损益后净利润(万元)290790.82127582.56348159.61261247.35170119.36
总资产(万元)5764835.855529702.655462710.385455108.965369765.02
总负债(万元)2298633.402152906.872207677.282149229.702145507.93
归属于母公司股东权益合计(万元)3315499.563228731.613109457.003161170.263076864.91
股东权益合计(万元)3466202.463376795.783255033.103305879.263224257.09
实收资本(股本)(万元)400313.67400313.67400313.67400313.67400313.67
资本公积(万元)310323.65323469.24323417.97319598.90319581.50
未分配利润(万元)2492565.202401353.502274638.342284716.182196606.85
经营活动产生的现金流量净额(万元)242376.9722117.31420050.50213479.02144071.48
经营活动现金流入小计(万元)901516.58332517.231616791.221101695.07739351.89
经营活动现金流出小计(万元)659139.61310399.921196740.72888216.05595280.42
投资活动产生的现金流量净额(万元)-209853.88-53845.93-83940.34-52243.77-35331.67
投资活动现金流入小计(万元)11137.131655.5057305.2611550.81173.09
投资活动现金流出小计(万元)220991.0155501.43141245.6063794.5835504.76
筹资活动产生的现金流量净额(万元)-65866.06-26108.67-299926.61-144527.41-131841.48
筹资活动现金流入小计(万元)658129.90276422.891406150.021071409.36765487.10
筹资活动现金流出小计(万元)723995.97302531.551706076.641215936.77897328.58
期末现金及现金等价物余额(万元)306847.45287282.46347257.48330161.06289388.54
最后修改日期2026-08-202026-04-272026-03-192025-10-222025-08-28
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