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中国汽研(601965)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)204285.6980953.95496667.92302439.37191086.18
营业收入(万元)204285.6980953.95496667.92302439.37191086.18
营业总成本(万元)149628.8763423.04377741.20228637.97143079.20
营业成本(万元)112324.0643736.87268798.02162872.80104381.52
净利润(万元)42723.5816458.27105767.7466607.1440859.73
归属于母公司的净利润(万元)42723.5816458.27105767.7466607.1440859.73
营业利润(万元)54364.3920341.41134232.1485695.5052695.05
利润总额(万元)54464.9020370.13134181.7885872.9552954.04
少数股东损益(万元)2156.07755.957237.313393.562090.20
基本每股收益(元)0.43(元)0.16(元)1.06(元)0.67(元)0.41(元)
稀释每股收益(元)0.43(元)0.16(元)1.06(元)0.67(元)0.41(元)
非经常性损益(万元)--1528.025520.595153.481906.33
扣除非经常性损益后净利润(万元)40813.4114930.25100247.1561453.6638953.40
总资产(万元)1445084.931402459.121407227.801286701.551246470.46
总负债(万元)458985.65419582.07440964.88356730.97345244.49
归属于母公司股东权益合计(万元)802661.32800349.21783533.07749456.89723485.62
股东权益合计(万元)986099.28982877.05966262.92929970.59901225.96
实收资本(股本)(万元)100264.84100305.49100305.49100305.49100305.49
资本公积(万元)180624.19180942.24180831.88179573.25179349.39
未分配利润(万元)476236.76474035.01457576.74429142.74403395.32
经营活动产生的现金流量净额(万元)8984.49-4239.55122720.083905.15-4069.72
经营活动现金流入小计(万元)197936.9482218.37467805.53249240.98159419.00
经营活动现金流出小计(万元)188952.4586457.91345085.45245335.83163488.72
投资活动产生的现金流量净额(万元)-81379.61-81848.74-71593.48-105078.39-31225.55
投资活动现金流入小计(万元)1957.061567.2225616.5725741.3122650.21
投资活动现金流出小计(万元)83336.6783415.9697210.06130819.6953875.76
筹资活动产生的现金流量净额(万元)16716.449973.8958035.1759660.3280043.30
筹资活动现金流入小计(万元)24929.3413502.27126130.97112896.5597521.74
筹资活动现金流出小计(万元)8212.903528.3868095.8053236.2317478.44
期末现金及现金等价物余额(万元)223905.60203470.42279585.97128911.56215172.69
最后修改日期2026-08-252026-04-232026-04-232025-10-282025-08-26
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