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中源协和(600645)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)101296.5265937.1931734.09145494.83109246.02
营业收入(万元)101296.5265937.1931734.09145494.83109246.02
营业总成本(万元)86270.4857434.0528440.44128283.3693569.89
营业成本(万元)28690.6719152.059657.1343879.9033627.62
净利润(万元)11021.113259.171258.779609.219969.35
归属于母公司的净利润(万元)10661.326104.842424.4911383.1210790.68
营业利润(万元)15449.838792.633742.9217764.7914324.13
利润总额(万元)15124.158753.803728.3617444.5313890.19
少数股东损益(万元)-358.16-166.07-8.64-1030.37-804.74
基本每股收益(元)0.23(元)0.13(元)0.05(元)0.25(元)0.24(元)
稀释每股收益(元)0.23(元)0.13(元)0.05(元)0.25(元)0.24(元)
非经常性损益(万元)----709.571035.14--
扣除非经常性损益后净利润(万元)8943.354484.731714.9210347.989791.71
总资产(万元)534803.81528664.46526506.97529225.18531742.35
总负债(万元)149375.90150401.41149776.27153744.60155576.57
归属于母公司股东权益合计(万元)381718.15373956.20371915.32370656.55371116.13
股东权益合计(万元)385427.91378263.05376730.71375480.57376165.78
实收资本(股本)(万元)46794.8946794.8946794.8946794.8946794.89
资本公积(万元)338933.76338933.76338893.27338893.27338992.71
未分配利润(万元)336.43-4220.05-7900.40-10324.89-10917.34
经营活动产生的现金流量净额(万元)20215.2113260.792814.6331363.3122286.11
经营活动现金流入小计(万元)116362.4677555.0537223.03163550.28121409.96
经营活动现金流出小计(万元)96147.2564294.2634408.40132186.9799123.84
投资活动产生的现金流量净额(万元)6102.3217201.5255937.36-74784.77-57278.70
投资活动现金流入小计(万元)155677.9290218.0056756.57248521.41160466.59
投资活动现金流出小计(万元)149575.6073016.47819.21323306.18217745.28
筹资活动产生的现金流量净额(万元)-2183.13-1496.14-556.49-7410.31-5072.27
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)2183.131496.14556.497410.315072.27
期末现金及现金等价物余额(万元)123143.30128437.85158416.32100734.51112019.59
最后修改日期2026-10-292026-08-272026-04-272026-04-272025-10-29
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