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中寰股份(920260)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)16804.5210424.674117.5629489.4017910.61
营业收入(万元)16804.5210424.674117.5629489.4017910.61
营业总成本(万元)14442.088968.092916.6625048.9814698.75
营业成本(万元)11144.826675.112657.9919818.5911476.96
净利润(万元)2475.961586.251279.024452.393250.55
归属于母公司的净利润(万元)2475.961586.251279.024452.393250.55
营业利润(万元)2762.881771.041407.245104.063734.53
利润总额(万元)2749.301756.071407.595073.483696.09
少数股东损益(万元)----------
基本每股收益(元)0.24(元)0.15(元)0.12(元)0.43(元)0.31(元)
稀释每股收益(元)0.24(元)0.15(元)0.12(元)0.43(元)0.31(元)
非经常性损益(万元)212.95149.7370.87283.41213.24
扣除非经常性损益后净利润(万元)2263.001436.511208.154168.983037.31
总资产(万元)57865.0356074.5258745.8960477.7553715.63
总负债(万元)14711.1713790.9814701.7117725.2812115.09
归属于母公司股东权益合计(万元)43153.8542283.5544044.1842752.4641600.54
股东权益合计(万元)43153.8542283.5544044.1842752.4641600.54
实收资本(股本)(万元)10355.0010355.0010355.0010355.0010355.00
资本公积(万元)15269.3515269.3515269.3515269.3515269.35
未分配利润(万元)14191.5713301.8615065.6313786.6113027.22
经营活动产生的现金流量净额(万元)-1393.90-1995.93744.4714030.303051.27
经营活动现金流入小计(万元)17684.0611317.757966.0635453.3819770.53
经营活动现金流出小计(万元)19077.9613313.687221.5921423.0816719.26
投资活动产生的现金流量净额(万元)-4918.07-361.75-3367.04-2128.70498.68
投资活动现金流入小计(万元)234.421271.433670.588820.62755.07
投资活动现金流出小计(万元)5152.491633.187037.6110949.32256.39
筹资活动产生的现金流量净额(万元)-4138.24-2146.45-24.98-2190.54-3166.63
筹资活动现金流入小计(万元)2000.002000.002000.004000.003000.00
筹资活动现金流出小计(万元)6138.244146.452024.986190.546166.63
期末现金及现金等价物余额(万元)5679.6011615.4813473.1216120.856791.08
最后修改日期2025-10-292025-08-262025-04-292025-04-292024-10-30
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