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中洲控股(000042)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)450100.9835246.77259448.28204717.80167728.76
营业收入(万元)450100.9835246.77259448.28204717.80167728.76
营业总成本(万元)294788.0237511.00367673.08202309.74156066.68
营业成本(万元)144349.4921061.31163080.81121330.7394446.52
净利润(万元)98870.45-6622.70-90240.706150.6718949.59
归属于母公司的净利润(万元)98870.45-6622.70-90240.706150.6718949.59
营业利润(万元)156136.37-1213.09-80287.4726602.4534953.66
利润总额(万元)149216.29-5494.24-97366.4611844.4725747.07
少数股东损益(万元)124.9928.61-25054.06-554.72-386.43
基本每股收益(元)1.49(元)-0.10(元)-1.36(元)0.09(元)0.29(元)
稀释每股收益(元)1.49(元)-0.10(元)-1.36(元)0.09(元)0.29(元)
非经常性损益(万元)-6700.27--3403.212779.547506.72
扣除非经常性损益后净利润(万元)105570.72-2917.77-93643.923371.1311442.87
总资产(万元)3291450.293372181.173398764.093456390.043302090.93
总负债(万元)3004709.823191030.243211019.073147754.302980488.00
归属于母公司股东权益合计(万元)332128.02226634.87233257.57329648.95342447.86
股东权益合计(万元)286740.47181150.93187745.02308635.73321602.94
实收资本(股本)(万元)66483.1166483.1166483.1166483.1166483.11
资本公积(万元)145586.86145586.86145586.86145586.86145586.86
未分配利润(万元)64534.08-40959.08-34336.3862055.0074853.91
经营活动产生的现金流量净额(万元)39731.464776.78544028.49509796.91372626.32
经营活动现金流入小计(万元)177306.1693030.631011156.39896532.49629852.02
经营活动现金流出小计(万元)137574.7088253.86467127.89386735.58257225.70
投资活动产生的现金流量净额(万元)568.78201.2824024.90-3923.33-38354.33
投资活动现金流入小计(万元)680220.06259707.97484494.87216261.3890700.13
投资活动现金流出小计(万元)679651.28259506.69460469.97220184.71129054.46
筹资活动产生的现金流量净额(万元)-56873.38-39050.42-295801.20-275732.64-242769.97
筹资活动现金流入小计(万元)9625.597976.182087.591516.20678.74
筹资活动现金流出小计(万元)66498.9747026.59297888.78277248.84243448.71
期末现金及现金等价物余额(万元)620032.48602533.66636606.55594495.83455856.87
最后修改日期2026-08-212026-04-302026-04-182025-10-282025-08-22
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