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中化岩土(002542)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)13148.41153010.33116960.9172136.9320420.55
营业收入(万元)13148.41153010.33116960.9172136.9320420.55
营业总成本(万元)19194.56304409.54153357.7390661.3130095.40
营业成本(万元)12654.00177345.30115932.1966165.7018377.65
净利润(万元)-5007.39-139700.40-19269.51-25892.05-5032.34
归属于母公司的净利润(万元)-5158.88-138424.29-19276.12-25908.47-5036.24
营业利润(万元)-5719.04-146314.79-21291.64-29061.12-5792.12
利润总额(万元)-5870.32-150973.75-22381.24-29935.77-5772.54
少数股东损益(万元)-30.44-720.0832.4625.5237.67
基本每股收益(元)-0.03(元)-0.77(元)-0.11(元)-0.14(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.77(元)-0.11(元)-0.14(元)-0.03(元)
非经常性损益(万元)-161.98-3465.71------
扣除非经常性损益后净利润(万元)-4996.90-134958.57-18491.24-25189.40-4983.76
总资产(万元)562294.06605241.95718067.31750702.62775580.73
总负债(万元)484675.13522613.23515232.71555239.33559423.28
归属于母公司股东权益合计(万元)76756.7881736.12201189.47193825.10214468.11
股东权益合计(万元)77618.9482628.72202834.61195463.30216157.46
实收资本(股本)(万元)180611.67180611.67180611.67180611.67180611.67
资本公积(万元)91367.2691367.2690157.9290157.9290146.33
未分配利润(万元)-199199.80-194040.92-74892.75-81525.11-60652.87
经营活动产生的现金流量净额(万元)-7664.0261646.4249125.74-5428.74-14205.22
经营活动现金流入小计(万元)38267.49256525.98206317.38102845.4265646.86
经营活动现金流出小计(万元)45931.51194879.56157191.64108274.1679852.08
投资活动产生的现金流量净额(万元)-8.04-416.29305.79-1265.20-1272.17
投资活动现金流入小计(万元)--1804.551719.0549.3524.87
投资活动现金流出小计(万元)8.042220.841413.261314.541297.04
筹资活动产生的现金流量净额(万元)-11020.93-99034.13-87482.23-38824.40-12403.89
筹资活动现金流入小计(万元)45400.0095098.9695098.9680098.9676575.67
筹资活动现金流出小计(万元)56420.93194133.08182581.19118923.3688979.55
期末现金及现金等价物余额(万元)17215.4235908.8235724.0028259.0045896.21
最后修改日期2025-04-292025-04-292024-10-302024-08-192025-04-29
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