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中直股份(600038)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2908641.771504744.081024073.34237607.542976564.03
营业收入(万元)2908641.771504744.081024073.34237607.542976564.03
营业总成本(万元)2894115.381503793.391033452.50242373.182956287.98
营业成本(万元)2640364.681388200.18959733.26212791.022664966.48
净利润(万元)70430.7637272.2228229.7020197.4151335.32
归属于母公司的净利润(万元)65186.5137272.2228229.7020197.4155587.26
营业利润(万元)63160.0333973.1424580.8618023.8048849.95
利润总额(万元)61538.5932662.5823537.8518144.2548182.13
少数股东损益(万元)-5646.56-4627.06-4541.35-2733.44-7402.66
基本每股收益(元)0.80(元)0.45(元)0.34(元)0.25(元)0.72(元)
稀释每股收益(元)0.80(元)0.45(元)0.34(元)0.25(元)0.72(元)
非经常性损益(万元)----7602.641123.187393.18
扣除非经常性损益后净利润(万元)56069.8128258.2820627.0619074.2348194.08
总资产(万元)5153803.145297957.504845370.514892542.535222845.73
总负债(万元)3385950.783561575.953119179.093164480.103584039.48
归属于母公司股东权益合计(万元)1757876.041725381.151715113.821715171.531623182.85
股东权益合计(万元)1767852.371736381.541726191.421728062.421638806.25
实收资本(股本)(万元)81989.3281989.3281989.3281989.3281989.32
资本公积(万元)1120284.271120284.271120284.271114263.341074729.64
未分配利润(万元)421357.33394978.64385936.12394629.66374432.25
经营活动产生的现金流量净额(万元)-1077648.32-902389.59-741316.35-120923.80256777.19
经营活动现金流入小计(万元)2201050.701098050.17663237.19667069.493081172.34
经营活动现金流出小计(万元)3278699.022000439.761404553.54787993.302824395.14
投资活动产生的现金流量净额(万元)-18997.199874.44-9551.5774668.94-295867.72
投资活动现金流入小计(万元)484465.30422835.12273560.29174534.89817622.59
投资活动现金流出小计(万元)503462.49412960.68283111.8799865.961113490.31
筹资活动产生的现金流量净额(万元)130045.03204650.00234317.45-72837.27389313.82
筹资活动现金流入小计(万元)607955.46471279.02393865.9344897.181006814.72
筹资活动现金流出小计(万元)477910.44266629.01159548.48117734.46617500.90
期末现金及现金等价物余额(万元)338469.44617200.38788515.051187618.791305065.53
最后修改日期2026-03-282025-10-292025-08-302025-04-292025-03-31
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