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大中矿业(001203)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)177790.6581360.46408973.22302547.50197232.66
营业收入(万元)177790.6581360.46408973.22302547.50197232.66
营业总成本(万元)142930.2563760.95322401.65235319.70150335.66
营业成本(万元)89391.1838868.93219057.96160773.7399986.72
净利润(万元)31333.0715569.4673278.3859205.1040505.34
归属于母公司的净利润(万元)32204.1115759.7173603.4859387.5940556.19
营业利润(万元)39477.5718759.4989252.7869426.3148835.04
利润总额(万元)38721.7118376.6887177.8767460.9247416.71
少数股东损益(万元)----0.00----
基本每股收益(元)0.21(元)0.10(元)0.50(元)0.39(元)0.27(元)
稀释每股收益(元)0.21(元)0.10(元)0.50(元)0.39(元)0.27(元)
非经常性损益(万元)2662.41273.32-113.83----
扣除非经常性损益后净利润(万元)29541.7015486.3973717.3159211.7440029.15
总资产(万元)1866190.391858203.931703735.331704506.111623008.41
总负债(万元)1132239.881110102.06971826.341040826.36970803.90
归属于母公司股东权益合计(万元)733950.51748101.87731908.98663679.75652204.51
股东权益合计(万元)733950.51748101.87731908.98663679.75652204.51
实收资本(股本)(万元)153308.04153308.04153308.04150802.31150802.16
资本公积(万元)147121.23147120.87147120.21117845.35117843.74
未分配利润(万元)368332.00382305.27366545.56354948.48334171.55
经营活动产生的现金流量净额(万元)74215.7129273.61115769.72102794.4762764.27
经营活动现金流入小计(万元)273101.12116172.27466699.90348371.68213541.70
经营活动现金流出小计(万元)198885.4086898.66350930.18245577.20150777.43
投资活动产生的现金流量净额(万元)-120783.15-56854.46-219138.61-132937.81-92149.00
投资活动现金流入小计(万元)724.11361.6730853.601516.381434.43
投资活动现金流出小计(万元)121507.2657216.13249992.21134454.1893583.43
筹资活动产生的现金流量净额(万元)41241.3586445.6067572.9080446.6420179.07
筹资活动现金流入小计(万元)316280.74234944.77486900.11424231.43275325.00
筹资活动现金流出小计(万元)275039.39148499.17419327.21343784.79255145.93
期末现金及现金等价物余额(万元)20517.4284834.5726144.49112533.7453027.84
最后修改日期2026-08-082026-04-272026-04-272025-10-242025-08-21
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