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中达安(300635)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)37900.6325521.7311707.9458946.0946896.19
营业收入(万元)37900.6325521.7311707.9458946.0946896.19
营业总成本(万元)37976.4525324.5611331.8167094.3146759.27
营业成本(万元)27560.7918221.918674.2349425.8735791.13
净利润(万元)456.791611.25149.12-9445.5898.02
归属于母公司的净利润(万元)456.791611.25149.12-9445.5898.02
营业利润(万元)1143.422018.86407.17-7425.22289.07
利润总额(万元)1066.941983.43398.98-7658.97211.27
少数股东损益(万元)236.4167.3452.33759.41278.91
基本每股收益(元)0.03(元)0.12(元)0.01(元)-0.69(元)0.01(元)
稀释每股收益(元)0.03(元)0.12(元)0.01(元)-0.69(元)0.01(元)
非经常性损益(万元)-----4.5155.737.27
扣除非经常性损益后净利润(万元)231.221349.05153.63-9501.3190.74
总资产(万元)114238.72115873.35116952.06124696.51138054.15
总负债(万元)79331.7480016.4382607.7390589.0797251.41
归属于母公司股东权益合计(万元)31130.7232249.7330752.1630567.6037743.39
股东权益合计(万元)34906.9735856.9234344.3334107.4440802.74
实收资本(股本)(万元)14001.4014001.4014001.4014013.4014013.40
资本公积(万元)11068.3211032.8810997.4411056.678688.88
未分配利润(万元)5347.416501.865039.734890.6114434.20
经营活动产生的现金流量净额(万元)1135.55611.76777.32771.47-1012.79
经营活动现金流入小计(万元)42335.2928623.8917719.5967284.3546005.87
经营活动现金流出小计(万元)41199.7428012.1316942.2766512.8847018.65
投资活动产生的现金流量净额(万元)407.68481.05-113.38359.04-461.58
投资活动现金流入小计(万元)707.46677.040.003346.512336.45
投资活动现金流出小计(万元)299.79195.99113.382987.472798.03
筹资活动产生的现金流量净额(万元)-9782.78-8287.38-4565.16-5387.63-1224.89
筹资活动现金流入小计(万元)10960.208825.152235.0019893.2016518.97
筹资活动现金流出小计(万元)20742.9817112.536800.1625280.8317743.86
期末现金及现金等价物余额(万元)4706.605751.589406.1312946.1514504.01
最后修改日期2026-10-282026-08-262026-04-302026-04-292025-10-29
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