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中关村(000931)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)61629.06253214.22192984.38127334.4560641.87
营业收入(万元)61629.06253214.22192984.38127334.4560641.87
营业总成本(万元)59101.88239408.70182103.64119689.5459395.31
营业成本(万元)22050.09105064.8481231.5551327.6823098.90
净利润(万元)1575.645359.225162.903639.001163.11
归属于母公司的净利润(万元)1575.645359.225162.903639.001163.11
营业利润(万元)2329.8411132.069847.256508.111690.42
利润总额(万元)2226.5012165.4310195.656830.931889.74
少数股东损益(万元)281.302282.471302.44726.9059.06
基本每股收益(元)0.02(元)0.07(元)0.07(元)0.05(元)0.02(元)
稀释每股收益(元)0.02(元)0.07(元)0.07(元)0.05(元)0.02(元)
非经常性损益(万元)--------502.44
扣除非经常性损益后净利润(万元)1485.963268.954004.582703.14660.67
总资产(万元)376396.76371207.29377591.92376551.67373162.99
总负债(万元)193837.68190507.52198024.23198900.10198240.21
归属于母公司股东权益合计(万元)160412.74158837.09158685.55157161.64154685.75
股东权益合计(万元)182559.08180699.78179567.70177651.57174922.78
实收资本(股本)(万元)75312.7075312.7075312.7075312.7075312.70
资本公积(万元)157602.88157602.88157602.88157602.88157602.88
未分配利润(万元)-78061.14-79636.79-79788.33-81312.24-83788.13
经营活动产生的现金流量净额(万元)6581.7412760.167969.845027.147572.42
经营活动现金流入小计(万元)66169.83246926.70187015.76119285.8463838.45
经营活动现金流出小计(万元)59588.09234166.54179045.92114258.7056266.03
投资活动产生的现金流量净额(万元)-2661.67-12681.69-9245.98-6905.44-3141.88
投资活动现金流入小计(万元)51.31520.46-6.966.306.30
投资活动现金流出小计(万元)2712.9813202.159239.026911.743148.19
筹资活动产生的现金流量净额(万元)834.93-4787.87604.47-3529.91-1960.29
筹资活动现金流入小计(万元)15403.0046700.0038700.0015550.0013050.00
筹资活动现金流出小计(万元)14568.0751487.8738095.5319079.9115010.29
期末现金及现金等价物余额(万元)18633.4013878.4017915.6013179.0721057.52
最后修改日期2025-04-292025-04-172024-10-312024-08-272024-04-27
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