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中晟高科(002778)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)15475.499790.383337.8719407.7810156.29
营业收入(万元)15475.499790.383337.8719407.7810156.29
营业总成本(万元)15777.2310765.103977.2814551.4511641.92
营业成本(万元)12144.908119.722764.6914662.077161.56
净利润(万元)-596.95-1051.42-565.097373.316301.18
归属于母公司的净利润(万元)-596.95-1051.42-565.097373.316301.18
营业利润(万元)-293.10-1277.08-633.6010428.487735.29
利润总额(万元)-272.33-1243.04-597.3810239.797721.27
少数股东损益(万元)277.68-99.91-37.042232.791359.07
基本每股收益(元)-0.05(元)-0.08(元)-0.05(元)0.59(元)0.51(元)
稀释每股收益(元)-0.05(元)-0.08(元)-0.05(元)0.59(元)0.51(元)
非经常性损益(万元)45.07--24.995529.83--
扣除非经常性损益后净利润(万元)-642.02-1111.45-590.081843.471245.39
总资产(万元)67736.9458968.5878239.3988081.5290501.15
总负债(万元)26234.3217429.4536151.0745391.0649756.53
归属于母公司股东权益合计(万元)32180.7431604.3332090.6532655.7531583.62
股东权益合计(万元)41502.6141539.1342088.3342690.4640744.61
实收资本(股本)(万元)12475.3312475.3312475.3312475.3312475.33
资本公积(万元)6774.676652.726652.726652.726652.72
未分配利润(万元)7424.846970.387456.708021.796949.67
经营活动产生的现金流量净额(万元)-8512.96-6690.46-5780.7620855.339492.09
经营活动现金流入小计(万元)12406.587341.503498.5747223.6529073.44
经营活动现金流出小计(万元)20919.5414031.969279.3226368.3119581.36
投资活动产生的现金流量净额(万元)-5731.29-5281.70-5190.0531882.9733487.33
投资活动现金流入小计(万元)0.000.000.0037223.1137117.72
投资活动现金流出小计(万元)5731.295281.705190.055340.143630.39
筹资活动产生的现金流量净额(万元)-18895.07-21920.70-155.88-22140.65-19977.22
筹资活动现金流入小计(万元)4000.000.000.004050.203000.00
筹资活动现金流出小计(万元)22895.0721920.70155.8826190.8522977.22
期末现金及现金等价物余额(万元)9476.008722.4631488.6342615.3235019.85
最后修改日期2026-10-292026-08-272026-04-282026-04-282025-10-28
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