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中船防务(600685)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)1111974.74568513.662054705.211431512.131017263.67
营业收入(万元)1111974.74568513.662054705.211431512.131017263.67
营业总成本(万元)1080522.90557401.562042048.321415379.54999442.84
营业成本(万元)992953.12519500.301847905.651268918.81921841.99
净利润(万元)92005.49-21.7457452.8930738.78-3157.50
归属于母公司的净利润(万元)83663.3439615.66100826.2765512.2652638.64
营业利润(万元)103432.8547344.33117634.7682166.1865437.50
利润总额(万元)103230.4547272.99118320.9682366.5865611.32
少数股东损益(万元)10231.737630.8112998.257711.027532.18
基本每股收益(元)0.59(元)0.28(元)0.71(元)0.46(元)0.37(元)
稀释每股收益(元)0.59(元)0.28(元)0.71(元)0.46(元)0.37(元)
非经常性损益(万元)--3237.32--5001.12--
扣除非经常性损益后净利润(万元)78206.3636378.3491671.3960511.1449099.95
总资产(万元)6077388.005567511.455602154.775588089.405631231.28
总负债(万元)3822909.193390881.863433104.343451418.103519771.70
归属于母公司股东权益合计(万元)1898761.461823477.561823450.841796741.071769432.70
股东权益合计(万元)2254478.812176629.592169050.432136671.312111459.57
实收资本(股本)(万元)141350.64141350.64141350.64141350.64141350.64
资本公积(万元)907449.86905110.85905062.38905066.73900346.59
未分配利润(万元)394209.90369244.56329573.30303384.05301837.88
经营活动产生的现金流量净额(万元)525265.10130161.81-32222.55-6335.24153089.86
经营活动现金流入小计(万元)1544882.43589051.572745400.131624213.321171860.33
经营活动现金流出小计(万元)1019617.34458889.762777622.681630548.561018770.47
投资活动产生的现金流量净额(万元)60494.6868034.44249106.1964933.50127692.49
投资活动现金流入小计(万元)430822.6275253.93457183.44390505.42389266.44
投资活动现金流出小计(万元)370327.947219.48208077.25325571.93261573.96
筹资活动产生的现金流量净额(万元)-108871.04-75001.00-77765.87-126513.09-30058.10
筹资活动现金流入小计(万元)82321.88--376418.0044718.0010000.00
筹资活动现金流出小计(万元)191192.9275001.00454183.87171231.0940058.10
期末现金及现金等价物余额(万元)1395673.331045062.01925436.72720603.611040331.43
最后修改日期2026-08-252026-04-302026-03-282025-11-012025-08-28
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