中财网 中财网股票行情
国脉文化(600640)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)126658.9487764.6746171.78181845.65129275.43
营业收入(万元)126658.9487764.6746171.78181845.65129275.43
营业总成本(万元)123472.8585531.6244802.87178289.63125274.00
营业成本(万元)103502.9671792.8237876.30149443.11106818.21
净利润(万元)2572.731577.42791.092150.051958.49
归属于母公司的净利润(万元)2572.731577.42791.092150.051958.49
营业利润(万元)4896.653603.961818.715362.453600.13
利润总额(万元)4790.723492.681817.435502.643630.93
少数股东损益(万元)324.2648.03-69.18-314.99165.95
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.03(元)0.02(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.03(元)0.02(元)
非经常性损益(万元)--922.09311.29110.43--
扣除非经常性损益后净利润(万元)1229.39655.33479.812039.632805.05
总资产(万元)563889.81559554.93548711.32557171.45540727.96
总负债(万元)120867.94117806.86102440.52110722.3793595.41
归属于母公司股东权益合计(万元)394095.14393097.58397737.51397846.61397754.95
股东权益合计(万元)443021.88441748.07446270.81446449.08447132.55
实收资本(股本)(万元)79155.1379155.1379569.5979569.5979569.59
资本公积(万元)233883.63233883.63238470.74238470.74238470.74
未分配利润(万元)49400.2748402.7049041.1648250.0748058.51
经营活动产生的现金流量净额(万元)2678.673843.5335.41-21029.39-25319.13
经营活动现金流入小计(万元)174581.50126076.1673054.76230422.24165039.69
经营活动现金流出小计(万元)171902.82122232.6373019.35251451.63190358.82
投资活动产生的现金流量净额(万元)-40918.6151254.77-53377.652763.43-35337.60
投资活动现金流入小计(万元)224021.09164589.0547737.02265126.42138084.78
投资活动现金流出小计(万元)264939.70113334.28101114.67262362.98173422.37
筹资活动产生的现金流量净额(万元)-6660.19-5175.32-966.82-1512.34-1179.70
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)6660.195175.32966.821512.341179.70
期末现金及现金等价物余额(万元)62549.39157372.4953140.46107449.5265391.39
最后修改日期2026-10-232026-08-232026-04-232026-04-232025-10-28
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