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中国巨石(600176)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1807810.531115888.66528193.811888086.011390419.62
营业收入(万元)1807810.531115888.66528193.811888086.011390419.62
营业总成本(万元)1172089.04768650.59379926.801472714.191084235.92
营业成本(万元)983044.48645672.56318829.411262783.29939609.32
净利润(万元)515378.26278665.41119223.33319607.11253116.29
归属于母公司的净利润(万元)534570.23293330.42126715.16328546.10256814.26
营业利润(万元)659003.53361359.65154794.39437597.35332309.38
利润总额(万元)653273.43359338.07152809.13414971.36323234.40
少数股东损益(万元)14128.239552.764717.0712984.2310492.84
基本每股收益(元)1.34(元)0.74(元)0.32(元)0.82(元)0.64(元)
稀释每股收益(元)1.34(元)0.74(元)0.32(元)0.82(元)0.64(元)
非经常性损益(万元)-----867.40---4433.10
扣除非经常性损益后净利润(万元)531346.34290790.82127582.56348159.61261247.35
总资产(万元)6098448.175764835.855529702.655462710.385455108.96
总负债(万元)2517211.342298633.402152906.872207677.282149229.70
归属于母公司股东权益合计(万元)3429324.543315499.563228731.613109457.003161170.26
股东权益合计(万元)3581236.833466202.463376795.783255033.103305879.26
实收资本(股本)(万元)400313.67400313.67400313.67400313.67400313.67
资本公积(万元)319441.00310323.65323469.24323417.97319598.90
未分配利润(万元)2601799.792492565.202401353.502274638.342284716.18
经营活动产生的现金流量净额(万元)395704.00242376.9722117.31420050.50213479.02
经营活动现金流入小计(万元)1407497.07901516.58332517.231616791.221101695.07
经营活动现金流出小计(万元)1011793.08659139.61310399.921196740.72888216.05
投资活动产生的现金流量净额(万元)-298116.74-209853.88-53845.93-83940.34-52243.77
投资活动现金流入小计(万元)20887.5211137.131655.5057305.2611550.81
投资活动现金流出小计(万元)319004.26220991.0155501.43141245.6063794.58
筹资活动产生的现金流量净额(万元)-79214.60-65866.06-26108.67-299926.61-144527.41
筹资活动现金流入小计(万元)1059828.23658129.90276422.891406150.021071409.36
筹资活动现金流出小计(万元)1139042.83723995.97302531.551706076.641215936.77
期末现金及现金等价物余额(万元)357953.29306847.45287282.46347257.48330161.06
最后修改日期2026-10-192026-08-202026-04-272026-03-192025-10-22
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