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大中矿业(001203)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)288385.61177790.6581360.46408973.22302547.50
营业收入(万元)288385.61177790.6581360.46408973.22302547.50
营业总成本(万元)230026.77142930.2563760.95322401.65235319.70
营业成本(万元)147410.8489391.1838868.93219057.96160773.73
净利润(万元)51059.3131333.0715569.4673278.3859205.10
归属于母公司的净利润(万元)51810.5932204.1115759.7173603.4859387.59
营业利润(万元)63737.5239477.5718759.4989252.7869426.31
利润总额(万元)62737.0638721.7118376.6887177.8767460.92
少数股东损益(万元)------0.00--
基本每股收益(元)0.34(元)0.21(元)0.10(元)0.50(元)0.39(元)
稀释每股收益(元)0.34(元)0.21(元)0.10(元)0.50(元)0.39(元)
非经常性损益(万元)2564.282662.41273.32-113.83--
扣除非经常性损益后净利润(万元)49246.3029541.7015486.3973717.3159211.74
总资产(万元)1989514.551866190.391858203.931703735.331704506.11
总负债(万元)1273357.051132239.881110102.06971826.341040826.36
归属于母公司股东权益合计(万元)716157.50733950.51748101.87731908.98663679.75
股东权益合计(万元)716157.50733950.51748101.87731908.98663679.75
实收资本(股本)(万元)153308.04153308.04153308.04153308.04150802.31
资本公积(万元)149005.58147121.23147120.87147120.21117845.35
未分配利润(万元)387938.48368332.00382305.27366545.56354948.48
经营活动产生的现金流量净额(万元)86917.3674215.7129273.61115769.72102794.47
经营活动现金流入小计(万元)404973.74273101.12116172.27466699.90348371.68
经营活动现金流出小计(万元)318056.38198885.4086898.66350930.18245577.20
投资活动产生的现金流量净额(万元)-199718.10-120783.15-56854.46-219138.61-132937.81
投资活动现金流入小计(万元)9719.92724.11361.6730853.601516.38
投资活动现金流出小计(万元)209438.02121507.2657216.13249992.21134454.18
筹资活动产生的现金流量净额(万元)134155.8841241.3586445.6067572.9080446.64
筹资活动现金流入小计(万元)537291.03316280.74234944.77486900.11424231.43
筹资活动现金流出小计(万元)403135.15275039.39148499.17419327.21343784.79
期末现金及现金等价物余额(万元)47450.7620517.4284834.5726144.49112533.74
最后修改日期2026-10-242026-08-082026-04-272026-04-272025-10-24
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