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中水渔业(000798)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)207797.2383969.89434205.42296689.86174741.77
营业收入(万元)207797.2383969.89434205.42296689.86174741.77
营业总成本(万元)215050.7985778.63439919.48312986.80185326.15
营业成本(万元)196399.2278200.82398357.27281531.88165597.24
净利润(万元)11272.54-2806.707149.204792.238592.85
归属于母公司的净利润(万元)10236.44-2615.488375.425340.818631.02
营业利润(万元)14042.03-1180.3514575.1811292.5014086.74
利润总额(万元)14118.41-1159.8315116.6111226.4413977.17
少数股东损益(万元)3967.351388.485785.435268.014851.06
基本每股收益(元)0.28(元)-0.07(元)0.23(元)0.15(元)0.24(元)
稀释每股收益(元)0.28(元)-0.07(元)0.23(元)0.15(元)0.24(元)
非经常性损益(万元)------34.82--
扣除非经常性损益后净利润(万元)10011.52-2624.997394.585305.998618.96
总资产(万元)625499.38592761.17604708.22588120.21616137.90
总负债(万元)447687.63431235.01440721.70421618.03445815.95
归属于母公司股东权益合计(万元)54581.9040502.6643309.3640952.3944753.01
股东权益合计(万元)177811.75161526.16163986.53166502.18170321.95
实收资本(股本)(万元)36585.8736585.8736585.8736585.8736585.87
资本公积(万元)33107.1933107.1933107.1933107.1933107.19
未分配利润(万元)-21989.37-34841.29-32225.82-35260.42-31970.21
经营活动产生的现金流量净额(万元)-1747.55-33564.0846965.4235293.6237846.77
经营活动现金流入小计(万元)235651.8693677.40466690.90364038.91222930.86
经营活动现金流出小计(万元)237399.41127241.48419725.48328745.29185084.09
投资活动产生的现金流量净额(万元)-4238.77-1493.34-33641.02-16282.20-11278.03
投资活动现金流入小计(万元)20.91--2600.221488.851465.82
投资活动现金流出小计(万元)4259.671493.3436241.2417771.0612743.85
筹资活动产生的现金流量净额(万元)12331.2914628.25-20343.50-20258.64-2312.33
筹资活动现金流入小计(万元)96811.2334618.00209397.77159505.2778593.15
筹资活动现金流出小计(万元)84479.9419989.75229741.27179763.9180905.48
期末现金及现金等价物余额(万元)85053.9859209.9680353.6286717.56112870.05
最后修改日期2026-08-202026-04-232026-03-282025-10-242025-08-14
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