中财网 中财网股票行情
中体产业(600158)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)82177.9334021.63214490.28124398.2478749.28
营业收入(万元)82177.9334021.63214490.28124398.2478749.28
营业总成本(万元)78242.5734136.85208865.37124915.3681381.81
营业成本(万元)64185.7126680.41167271.8798279.4663456.92
净利润(万元)-640.51-573.28-21377.09-2106.92-2439.55
归属于母公司的净利润(万元)-640.51-573.28-21377.09-2106.92-2439.55
营业利润(万元)4987.24480.11-16392.731726.54-580.52
利润总额(万元)4849.25475.93-17765.642383.83-575.32
少数股东损益(万元)1777.13583.681282.693228.101545.78
基本每股收益(元)-0.01(元)-0.01(元)-0.22(元)-0.02(元)-0.03(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.22(元)-0.02(元)-0.03(元)
非经常性损益(万元)--------329.99
扣除非经常性损益后净利润(万元)-699.22-603.80-20790.12-2826.60-2769.54
总资产(万元)511335.74514403.81557703.50594978.76580264.78
总负债(万元)195217.50199394.46239709.99247480.18234248.06
归属于母公司股东权益合计(万元)239906.61239973.84240547.12259817.29259484.65
股东权益合计(万元)316118.24315009.36317993.50347498.58346016.72
实收资本(股本)(万元)95951.3195951.3195951.3195951.3195951.31
资本公积(万元)9456.859456.859456.859456.859456.85
未分配利润(万元)116840.66116907.88117481.16136751.33136418.69
经营活动产生的现金流量净额(万元)-17467.74-38011.7114436.82-4126.20-83.28
经营活动现金流入小计(万元)122403.4446557.30261936.50173004.74117035.61
经营活动现金流出小计(万元)139871.1884569.01247499.67177130.93117118.89
投资活动产生的现金流量净额(万元)7356.162199.90-9855.58726.611947.78
投资活动现金流入小计(万元)9830.425832.556072.765906.325642.09
投资活动现金流出小计(万元)2474.253632.6515928.335179.713694.31
筹资活动产生的现金流量净额(万元)-7655.03-5519.98-10127.49-4624.48-5205.43
筹资活动现金流入小计(万元)3200.003200.005400.005400.002400.00
筹资活动现金流出小计(万元)10855.038719.9815527.4910024.487605.43
期末现金及现金等价物余额(万元)180987.91157451.90198810.44196349.74201043.42
最后修改日期2026-08-262026-04-292026-04-292025-10-242025-08-30
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