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现代投资(000900)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)408475.80229460.04647967.42557867.76319154.92
营业收入(万元)380995.26216147.17593380.59516639.72291372.66
营业总成本(万元)352710.29196326.42577540.97498287.29281393.05
营业成本(万元)278164.79161190.56429920.97376566.69207056.08
净利润(万元)24783.4815562.2732678.9043249.8330268.55
归属于母公司的净利润(万元)23385.8216540.8540453.8643344.7830592.66
营业利润(万元)47200.3327191.6770962.3771150.7751823.00
利润总额(万元)42608.2727411.2171686.8071613.9151970.67
少数股东损益(万元)9277.895420.7310374.949224.818266.12
基本每股收益(元)0.13(元)0.11(元)0.24(元)0.26(元)0.17(元)
稀释每股收益(元)0.13(元)0.11(元)0.24(元)0.26(元)0.17(元)
非经常性损益(万元)-2998.45359.00------
扣除非经常性损益后净利润(万元)26384.2616181.8551205.4442453.8829905.17
总资产(万元)6344720.456285672.076219310.245957365.485887301.43
总负债(万元)4814353.754737746.784727017.214527607.344446000.87
归属于母公司股东权益合计(万元)1246697.891268617.751282336.951263623.701249906.39
股东权益合计(万元)1530366.701547925.291492293.021429758.141441300.55
实收资本(股本)(万元)151782.83151782.83151782.83151782.83151782.83
资本公积(万元)8365.6611813.5541162.3612141.3612141.36
未分配利润(万元)773714.74794540.03777999.18789684.92776202.37
经营活动产生的现金流量净额(万元)90351.434120.74301208.51276358.49119505.07
经营活动现金流入小计(万元)761014.99424598.501226296.871105158.75803555.41
经营活动现金流出小计(万元)670663.56420477.75925088.36828800.26684050.34
投资活动产生的现金流量净额(万元)-112618.63-32228.73-85970.10-177045.07-83878.92
投资活动现金流入小计(万元)770763.62325760.46890546.11420194.01438470.60
投资活动现金流出小计(万元)883382.25357989.20976516.21597239.08522349.51
筹资活动产生的现金流量净额(万元)-18818.02-21221.38-178831.66-127353.03-85997.12
筹资活动现金流入小计(万元)397329.1462429.51947099.78356961.78389703.93
筹资活动现金流出小计(万元)416147.1683650.881125931.45484314.81475701.04
期末现金及现金等价物余额(万元)441645.55433408.03440713.85376272.44412841.66
最后修改日期2026-08-282026-04-302026-04-292025-10-302026-08-27
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