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中岩大地(003001)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)18174.0311897.4961603.2744709.7836097.18
营业收入(万元)18174.0311897.4961603.2744709.7836097.18
营业总成本(万元)21070.9111678.0661604.3242135.9334295.14
营业成本(万元)15828.629368.2349023.1133851.3227275.60
净利润(万元)-2051.23628.791284.742177.512009.93
归属于母公司的净利润(万元)-1990.46661.451382.912275.872074.73
营业利润(万元)-2552.95735.28854.372168.992059.52
利润总额(万元)-2558.33726.64742.512139.172001.08
少数股东损益(万元)-164.74-93.58-775.89-268.72-182.93
基本每股收益(元)-0.11(元)0.04(元)0.08(元)0.13(元)0.16(元)
稀释每股收益(元)-0.11(元)0.04(元)0.08(元)0.13(元)0.16(元)
非经常性损益(万元)----1029.79--166.30
扣除非经常性损益后净利润(万元)-2948.36210.50353.121976.051908.43
总资产(万元)161810.77171878.75177358.95174669.88182588.57
总负债(万元)45342.9851509.5757535.7253428.0061411.20
归属于母公司股东权益合计(万元)115748.42119578.65118939.12119933.31119183.02
股东权益合计(万元)116467.78120369.17119823.22121241.88121177.38
实收资本(股本)(万元)17455.0417436.2217434.8517666.5912655.86
资本公积(万元)67550.5167390.5667381.1970311.9874940.00
未分配利润(万元)24568.7328545.8027884.3528906.0728704.93
经营活动产生的现金流量净额(万元)-9393.86-5256.576250.02-8853.32-14536.45
经营活动现金流入小计(万元)21344.0813973.4473164.7248525.9129224.43
经营活动现金流出小计(万元)30737.9419230.0166914.7057379.2243760.89
投资活动产生的现金流量净额(万元)-11769.73-13488.05-12437.16-13961.61-9738.40
投资活动现金流入小计(万元)23255.699079.22122724.3690281.2965902.87
投资活动现金流出小计(万元)35025.4222567.27135161.53104242.9075641.26
筹资活动产生的现金流量净额(万元)-1132.19-1.96-137.32-388.04-2944.93
筹资活动现金流入小计(万元)409.67176.915006.228882.785564.67
筹资活动现金流出小计(万元)1541.85178.875143.539270.828509.59
期末现金及现金等价物余额(万元)10317.6513893.3932665.3715792.7411799.43
最后修改日期2026-08-272026-04-282026-04-212025-11-012025-08-26
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