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齐心集团(002301)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)481179.60208924.811196494.76772930.63477320.15
营业收入(万元)481179.60208924.811196494.76772930.63477320.15
营业总成本(万元)472951.47204343.611187383.57756092.70468825.06
营业成本(万元)437789.92188283.841096557.00703004.08433906.38
净利润(万元)6502.543630.696294.6617332.0412483.12
归属于母公司的净利润(万元)7677.394271.688065.6814040.458749.30
营业利润(万元)7905.395183.749706.7815357.849016.64
利润总额(万元)7758.695064.149713.9415520.419320.29
少数股东损益(万元)302.05293.62540.70153.3731.95
基本每股收益(元)0.11(元)0.06(元)0.11(元)0.19(元)0.12(元)
稀释每股收益(元)0.11(元)0.06(元)0.11(元)0.19(元)0.12(元)
非经常性损益(万元)--302.33490.01--774.03
扣除非经常性损益后净利润(万元)7363.063969.367575.6713452.357975.27
总资产(万元)893467.81808234.36861435.77875934.23855645.87
总负债(万元)580519.03496306.62553432.35562436.02546168.27
归属于母公司股东权益合计(万元)313118.04312105.42308474.73314021.68310122.49
股东权益合计(万元)312948.78311927.74308003.42313498.21309477.60
实收资本(股本)(万元)72400.7972130.7972130.7972130.7972130.79
资本公积(万元)195209.58194442.78194442.78194970.16194970.16
未分配利润(万元)39860.9639762.4235490.7445902.7341561.30
经营活动产生的现金流量净额(万元)16721.32-2455.5441704.1415168.1811901.10
经营活动现金流入小计(万元)886798.51463596.222295030.071626201.75973563.11
经营活动现金流出小计(万元)870077.19466051.762253325.931611033.57961662.01
投资活动产生的现金流量净额(万元)-8668.40-8216.221784.612315.30627.05
投资活动现金流入小计(万元)33.1531.194201.384196.741906.74
投资活动现金流出小计(万元)8701.548247.412416.771881.441279.69
筹资活动产生的现金流量净额(万元)-153788.42-101300.0410455.24-71337.23-78000.91
筹资活动现金流入小计(万元)165737.9159772.27988224.68539983.90137545.99
筹资活动现金流出小计(万元)319526.34161072.31977769.44611321.13215546.90
期末现金及现金等价物余额(万元)185586.62220410.91333566.81226619.58215409.48
最后修改日期2026-08-142026-04-272026-04-272025-10-282025-08-30
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