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中持股份(603903)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)61044.5431664.4813863.85102507.1766170.55
营业收入(万元)61044.5431664.4813863.85102507.1766170.55
营业总成本(万元)53808.6529888.8312966.81117941.4063825.61
营业成本(万元)39844.9320035.098222.4073500.1645193.06
净利润(万元)9173.481457.021724.61-10590.604759.67
归属于母公司的净利润(万元)9173.481457.021724.61-10582.734759.67
营业利润(万元)11523.782768.202558.50-13733.104865.38
利润总额(万元)11303.782645.862560.76-14339.124805.03
少数股东损益(万元)411.47398.1760.30-3534.14-385.00
基本每股收益(元)0.36(元)0.06(元)0.07(元)-0.41(元)0.19(元)
稀释每股收益(元)0.36(元)0.06(元)0.07(元)-0.41(元)0.19(元)
非经常性损益(万元)--183.94--258.23237.59
扣除非经常性损益后净利润(万元)4567.241273.081681.56-10840.964522.08
总资产(万元)377530.04374428.88381163.78393664.84422590.88
总负债(万元)220066.13225809.01232717.26247003.23256457.27
归属于母公司股东权益合计(万元)150362.80142646.34142910.85141186.25156340.25
股东权益合计(万元)157463.91148619.88148446.52146661.61166133.60
实收资本(股本)(万元)25531.9525531.9525531.9525531.9525531.95
资本公积(万元)56441.0756441.0756438.0056438.0056438.00
未分配利润(万元)61424.3753707.9253975.5052250.8967424.53
经营活动产生的现金流量净额(万元)4608.52-5118.14-3630.2919776.14-126.61
经营活动现金流入小计(万元)66791.1540479.8225995.06132905.4686231.46
经营活动现金流出小计(万元)62182.6345597.9629625.35113129.3286358.06
投资活动产生的现金流量净额(万元)667.78379.99264.80-1536.66-210.03
投资活动现金流入小计(万元)3388.41824.99642.34891.18787.33
投资活动现金流出小计(万元)2720.63445.01377.542427.84997.36
筹资活动产生的现金流量净额(万元)-14343.37-8531.68-3499.96-44563.30-30877.52
筹资活动现金流入小计(万元)36165.9833152.9321516.2863587.9348566.20
筹资活动现金流出小计(万元)50509.3541684.6125016.24108151.2379443.72
期末现金及现金等价物余额(万元)18588.8214390.6220801.5127673.4722787.80
最后修改日期2026-10-302026-08-302026-05-062026-04-292025-11-01
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