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现代投资(000900)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)624921.72408475.80229460.04647967.42466497.49
营业收入(万元)584238.58380995.26216147.17593380.59425269.45
营业总成本(万元)541992.99352710.29196326.42577540.97404389.79
营业成本(万元)437528.13278164.79161190.56429920.97292296.57
净利润(万元)42625.0624783.4815562.2732678.9044652.94
归属于母公司的净利润(万元)40944.7923385.8216540.8540453.8644747.90
营业利润(万元)74928.6547200.3327191.6770962.3774576.73
利润总额(万元)70411.2742608.2727411.2171686.8075147.28
少数股东损益(万元)14378.519277.895420.7310374.9410357.14
基本每股收益(元)0.25(元)0.13(元)0.11(元)0.24(元)0.27(元)
稀释每股收益(元)0.25(元)0.13(元)0.11(元)0.24(元)0.27(元)
非经常性损益(万元)---2998.45359.00----
扣除非经常性损益后净利润(万元)41920.1826384.2616181.8551205.4443819.03
总资产(万元)6276611.376344720.456285672.076219310.245957365.48
总负债(万元)4773860.254814353.754737746.784727017.214527607.34
归属于母公司股东权益合计(万元)1214567.351246697.891268617.751282336.951263623.70
股东权益合计(万元)1502751.121530366.701547925.291492293.021429758.14
实收资本(股本)(万元)151782.83151782.83151782.83151782.83151782.83
资本公积(万元)8363.338365.6611813.5541162.3612141.36
未分配利润(万元)791273.71773714.74794540.03777999.18789684.92
经营活动产生的现金流量净额(万元)193410.5590351.434120.74301208.51223712.39
经营活动现金流入小计(万元)1235426.51761014.99424598.501226296.871161501.54
经营活动现金流出小计(万元)1042015.96670663.56420477.75925088.36937789.16
投资活动产生的现金流量净额(万元)-144854.15-112618.63-32228.73-85970.10-171624.07
投资活动现金流入小计(万元)941788.90770763.62325760.46890546.11551433.28
投资活动现金流出小计(万元)1086643.05883382.25357989.20976516.21723057.34
筹资活动产生的现金流量净额(万元)-63025.46-18818.02-21221.38-178831.66-117072.06
筹资活动现金流入小计(万元)493545.58397329.1462429.51947099.78418034.07
筹资活动现金流出小计(万元)556571.04416147.1683650.881125931.45535106.13
期末现金及现金等价物余额(万元)468257.71441645.55433408.03440713.85398225.20
最后修改日期2026-10-292026-08-282026-04-302026-04-292026-10-29
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