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浙商中拓(000906)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)12590402.555608643.3623550244.9017062243.6710716411.37
营业收入(万元)12590402.555608643.3623550244.9017062243.6710716411.37
营业总成本(万元)12527162.455584397.9123516269.9617042854.8410714362.19
营业成本(万元)12433530.215546041.6323330374.0916921144.6710632975.48
净利润(万元)23184.2317349.1022797.6818786.5620914.22
归属于母公司的净利润(万元)25222.7918700.0022271.6219002.7120697.43
营业利润(万元)52059.0831346.2194751.5362471.2847575.36
利润总额(万元)52109.5631227.1095863.8962358.6247383.12
少数股东损益(万元)11783.884289.8339300.1125997.2313556.60
基本每股收益(元)0.29(元)0.23(元)0.26(元)0.23(元)0.26(元)
稀释每股收益(元)0.29(元)0.23(元)0.26(元)0.23(元)0.26(元)
非经常性损益(万元)--1232.0839071.75--27393.36
扣除非经常性损益后净利润(万元)13216.9417467.92-16800.13-12440.23-6695.93
总资产(万元)5709624.615941023.334174263.365339319.525209190.81
总负债(万元)4614111.584848583.483111615.444384432.844264880.94
归属于母公司股东权益合计(万元)790067.28795107.78676890.80575592.38577720.04
股东权益合计(万元)1095513.031092439.851062647.92954886.68944309.87
实收资本(股本)(万元)70966.3270966.3270966.3270966.3270966.32
资本公积(万元)85804.3485804.3484936.4785439.1785439.17
未分配利润(万元)294404.42298757.25280057.25281207.42282902.14
经营活动产生的现金流量净额(万元)-571561.32-932929.1073736.39-552414.64-373345.06
经营活动现金流入小计(万元)14457286.256508046.8126424252.1619491454.1812356594.36
经营活动现金流出小计(万元)15028847.577440975.9126350515.7720043868.8112729939.42
投资活动产生的现金流量净额(万元)-482.98-77027.67-96148.58-54427.48-84875.94
投资活动现金流入小计(万元)1425739.94564727.382264839.611759031.11998704.85
投资活动现金流出小计(万元)1426222.92641755.052360988.191813458.591083580.79
筹资活动产生的现金流量净额(万元)471852.73780697.30243391.60553148.74425174.14
筹资活动现金流入小计(万元)2086362.791521952.564790686.633945138.422712055.82
筹资活动现金流出小计(万元)1614510.06741255.264547295.023391989.682286881.68
期末现金及现金等价物余额(万元)501118.46375822.44606344.67335748.92358989.60
最后修改日期2026-08-252026-04-272026-04-272025-10-242025-08-25
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