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深中华A(000017)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)37843.3930038.3913209.8273587.7357767.42
营业收入(万元)37843.3930038.3913209.8273587.7357767.42
营业总成本(万元)36678.0728708.6812337.7867995.5453780.40
营业成本(万元)35248.2327746.3511791.0865798.2752172.51
净利润(万元)1003.86981.06608.454049.893052.54
归属于母公司的净利润(万元)1103.251058.30611.564112.923093.73
营业利润(万元)1078.991105.89605.295567.193987.02
利润总额(万元)1357.541389.43815.735615.044146.43
少数股东损益(万元)-45.9241.35-2.5326.6841.24
基本每股收益(元)0.02(元)0.02(元)0.01(元)0.06(元)0.04(元)
稀释每股收益(元)0.02(元)0.02(元)0.01(元)0.06(元)0.04(元)
非经常性损益(万元)------32.45--
扣除非经常性损益后净利润(万元)959.89911.36459.024080.462989.76
总资产(万元)49413.2748232.8949906.0947800.4246651.68
总负债(万元)8512.207267.349359.688412.438246.49
归属于母公司股东权益合计(万元)39429.8739407.0839034.4738426.0237428.66
股东权益合计(万元)40901.0840965.5540546.4139387.9938405.19
实收资本(股本)(万元)68918.4968918.4968918.4968918.4968918.49
资本公积(万元)79770.9279770.9279770.9279770.9279770.92
未分配利润(万元)-112364.45-112409.40-112856.13-113467.69-114486.88
经营活动产生的现金流量净额(万元)-804.13-2448.27-4301.34-1951.53-5501.35
经营活动现金流入小计(万元)44966.4926972.7415633.1187501.0466264.87
经营活动现金流出小计(万元)45770.6129421.0119934.4489452.5771766.22
投资活动产生的现金流量净额(万元)-107.16-107.16-1.77-22.93-2.03
投资活动现金流入小计(万元)0.030.030.03----
投资活动现金流出小计(万元)107.19107.191.8022.932.03
筹资活动产生的现金流量净额(万元)1025.3543.401517.861476.311654.12
筹资活动现金流入小计(万元)3470.002470.002470.003315.483315.48
筹资活动现金流出小计(万元)2444.652426.60952.141839.171661.36
期末现金及现金等价物余额(万元)7663.955035.854762.217547.464189.50
最后修改日期2026-10-282026-08-242026-04-282026-04-212025-10-30
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