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*ST中岩(002542)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)17796.9414173.576388.81100623.6267129.21
营业收入(万元)17796.9414173.576388.81100623.6267129.21
营业总成本(万元)53928.5930400.2110747.54181157.2697124.80
营业成本(万元)15585.1111865.115161.55102392.8763507.23
净利润(万元)-37931.13-15407.63-3000.35-94515.43-28928.96
归属于母公司的净利润(万元)-40425.23-17154.81-4217.51-95118.65-29558.03
营业利润(万元)-43838.84-18143.45-3806.27-79851.22-32039.07
利润总额(万元)-44023.91-18535.25-3975.57-81344.77-32549.65
少数股东损益(万元)494.98167.65180.62-711.0078.66
基本每股收益(元)-0.22(元)-0.10(元)-0.02(元)-0.53(元)-0.16(元)
稀释每股收益(元)-0.22(元)-0.10(元)-0.02(元)-0.53(元)-0.16(元)
非经常性损益(万元)-----90.72-846.77--
扣除非经常性损益后净利润(万元)-40661.81-17236.35-4126.79-94271.87-29775.48
总资产(万元)406507.21428948.17444085.43474714.65538627.98
总负债(万元)457001.94457214.34459891.36487685.09485392.20
归属于母公司股东权益合计(万元)-51171.31-28615.41-16168.15-13152.0352264.53
股东权益合计(万元)-50494.73-28266.17-15805.93-12970.4353235.79
实收资本(股本)(万元)180611.67180611.67180611.67180611.67180611.67
资本公积(万元)91367.2691367.2691367.2691367.2691367.26
未分配利润(万元)-329584.80-306314.38-293377.08-289159.57-223598.95
经营活动产生的现金流量净额(万元)-11001.74-12796.31-7982.43-2038.14-12893.53
经营活动现金流入小计(万元)52172.5732997.8722933.51140887.33100024.82
经营活动现金流出小计(万元)63174.3145794.1930915.93142925.47112918.35
投资活动产生的现金流量净额(万元)-1289.048.4314.932465.062336.07
投资活动现金流入小计(万元)51.6320.1420.142568.102413.85
投资活动现金流出小计(万元)1340.6711.725.22103.0477.78
筹资活动产生的现金流量净额(万元)-68.152234.725.56-6349.25-8062.37
筹资活动现金流入小计(万元)94227.7144227.7132945.21155317.08149359.87
筹资活动现金流出小计(万元)94295.8541992.9932939.65161666.33157422.24
期末现金及现金等价物余额(万元)17616.4719423.8422016.8229982.1317286.42
最后修改日期2026-10-292026-08-192026-04-282026-04-182026-10-29
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