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中水渔业(000798)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)317227.90207797.2383969.89434205.42296689.86
营业收入(万元)317227.90207797.2383969.89434205.42296689.86
营业总成本(万元)329037.29215050.7985778.63439919.48312986.80
营业成本(万元)301110.94196399.2278200.82398357.27281531.88
净利润(万元)9107.1011272.54-2806.707149.204792.23
归属于母公司的净利润(万元)9589.3210236.44-2615.488375.425340.81
营业利润(万元)19132.2614042.03-1180.3514575.1811292.50
利润总额(万元)19734.2914118.41-1159.8315116.6111226.44
少数股东损益(万元)9193.303967.351388.485785.435268.01
基本每股收益(元)0.26(元)0.28(元)-0.07(元)0.23(元)0.15(元)
稀释每股收益(元)0.26(元)0.28(元)-0.07(元)0.23(元)0.15(元)
非经常性损益(万元)--------34.82
扣除非经常性损益后净利润(万元)9001.9410011.52-2624.997394.585305.99
总资产(万元)606192.62625499.38592761.17604708.22588120.21
总负债(万元)426019.34447687.63431235.01440721.70421618.03
归属于母公司股东权益合计(万元)52416.4554581.9040502.6643309.3640952.39
股东权益合计(万元)180173.28177811.75161526.16163986.53166502.18
实收资本(股本)(万元)36585.8736585.8736585.8736585.8736585.87
资本公积(万元)33107.1933107.1933107.1933107.1933107.19
未分配利润(万元)-22636.50-21989.37-34841.29-32225.82-35260.42
经营活动产生的现金流量净额(万元)-4581.20-1747.55-33564.0846965.4235293.62
经营活动现金流入小计(万元)378227.95235651.8693677.40466690.90364038.91
经营活动现金流出小计(万元)382809.14237399.41127241.48419725.48328745.29
投资活动产生的现金流量净额(万元)-7086.01-4238.77-1493.34-33641.02-16282.20
投资活动现金流入小计(万元)21.1620.91--2600.221488.85
投资活动现金流出小计(万元)7107.174259.671493.3436241.2417771.06
筹资活动产生的现金流量净额(万元)-1104.1812331.2914628.25-20343.50-20258.64
筹资活动现金流入小计(万元)122485.4896811.2334618.00209397.77159505.27
筹资活动现金流出小计(万元)123589.6684479.9419989.75229741.27179763.91
期末现金及现金等价物余额(万元)66240.3385053.9859209.9680353.6286717.56
最后修改日期2026-10-222026-08-202026-04-232026-03-282025-10-24
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