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中岩大地(003001)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)25058.6218174.0311897.4961603.2744709.78
营业收入(万元)25058.6218174.0311897.4961603.2744709.78
营业总成本(万元)35770.5021070.9111678.0661604.3242135.93
营业成本(万元)25406.6715828.629368.2349023.1133851.32
净利润(万元)-7914.24-2051.23628.791284.742177.51
归属于母公司的净利润(万元)-7854.39-1990.46661.451382.912275.87
营业利润(万元)-9368.47-2552.95735.28854.372168.99
利润总额(万元)-9379.13-2558.33726.64742.512139.17
少数股东损益(万元)-271.49-164.74-93.58-775.89-268.72
基本每股收益(元)-0.45(元)-0.11(元)0.04(元)0.08(元)0.13(元)
稀释每股收益(元)-0.45(元)-0.11(元)0.04(元)0.08(元)0.13(元)
非经常性损益(万元)1121.73----1029.79--
扣除非经常性损益后净利润(万元)-8976.13-2948.36210.50353.121976.05
总资产(万元)159364.98161810.77171878.75177358.95174669.88
总负债(万元)48122.5045342.9851509.5757535.7253428.00
归属于母公司股东权益合计(万元)110629.90115748.42119578.65118939.12119933.31
股东权益合计(万元)111242.48116467.78120369.17119823.22121241.88
实收资本(股本)(万元)17455.0417455.0417436.2217434.8517666.59
资本公积(万元)68094.9867550.5167390.5667381.1970311.98
未分配利润(万元)18704.8124568.7328545.8027884.3528906.07
经营活动产生的现金流量净额(万元)-8892.90-9393.86-5256.576250.02-8853.32
经营活动现金流入小计(万元)31998.7921344.0813973.4473164.7248525.91
经营活动现金流出小计(万元)40891.7030737.9419230.0166914.7057379.22
投资活动产生的现金流量净额(万元)-11036.39-11769.73-13488.05-12437.16-13961.61
投资活动现金流入小计(万元)34442.6423255.699079.22122724.3690281.29
投资活动现金流出小计(万元)45479.0335025.4222567.27135161.53104242.90
筹资活动产生的现金流量净额(万元)-414.63-1132.19-1.96-137.32-388.04
筹资活动现金流入小计(万元)1350.50409.67176.915006.228882.78
筹资活动现金流出小计(万元)1765.131541.85178.875143.539270.82
期末现金及现金等价物余额(万元)12272.1710317.6513893.3932665.3715792.74
最后修改日期2026-10-282026-08-272026-04-282026-04-212025-11-01
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