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*ST国中(600187)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)14702.245046.9922281.5713238.467703.67
营业收入(万元)14702.245046.9922281.5713238.467703.67
营业总成本(万元)16212.476084.6324530.4617234.3611278.04
营业成本(万元)12549.484418.9915148.649739.886012.44
净利润(万元)97.441515.54-23554.63-2422.45-1922.15
归属于母公司的净利润(万元)290.291751.17-21490.73-1614.02-1831.76
营业利润(万元)221.261841.22-19004.84-1232.07-1749.68
利润总额(万元)451.031696.82-19651.44-1329.01-1729.13
少数股东损益(万元)-156.13-162.57574.43-475.55-377.17
基本每股收益(元)0.00(元)0.01(元)-0.13(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.00(元)0.01(元)-0.13(元)-0.01(元)-0.01(元)
非经常性损益(万元)------278.98--
扣除非经常性损益后净利润(万元)-1665.45-258.56-21462.88-1893.00-1517.54
总资产(万元)322206.09331067.42328143.00348449.26342245.60
总负债(万元)25140.9230590.2729018.8228458.6221733.80
归属于母公司股东权益合计(万元)294041.93297460.35295944.81318104.83318605.13
股东权益合计(万元)297065.17300477.15299124.18319990.64320511.80
实收资本(股本)(万元)161378.11161378.11161378.11161378.11161378.11
资本公积(万元)198245.96198245.96198245.96198245.96198245.96
未分配利润(万元)-56611.13-55150.24-56901.42-35996.88-36214.62
经营活动产生的现金流量净额(万元)-1386.33-12857.64-938.81-1052.52-2569.53
经营活动现金流入小计(万元)48412.1216747.7249227.8439095.6424468.25
经营活动现金流出小计(万元)49798.4529605.3650166.6440148.1627037.78
投资活动产生的现金流量净额(万元)8242.4013103.874969.868447.481732.04
投资活动现金流入小计(万元)64393.8845495.0566774.3640498.0421164.81
投资活动现金流出小计(万元)56151.4932391.1961804.4932050.5619432.77
筹资活动产生的现金流量净额(万元)-1510.94-65.14-3627.21-1510.83-1499.36
筹资活动现金流入小计(万元)60.00--213.21845.00795.00
筹资活动现金流出小计(万元)1570.9465.143840.422355.832294.36
期末现金及现金等价物余额(万元)22708.0017550.8617422.5522919.7314696.96
最后修改日期2026-08-202026-04-302026-08-192025-11-012025-08-28
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