中财网 中财网股票行情
中体产业(600158)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)130959.5682177.9334021.63214490.28124398.24
营业收入(万元)130959.5682177.9334021.63214490.28124398.24
营业总成本(万元)126322.1078242.5734136.85208865.37124915.36
营业成本(万元)103805.7164185.7126680.41167271.8798279.46
净利润(万元)-515.02-640.51-573.28-21377.09-2106.92
归属于母公司的净利润(万元)-515.02-640.51-573.28-21377.09-2106.92
营业利润(万元)6644.894987.24480.11-16392.731726.54
利润总额(万元)5581.404849.25475.93-17765.642383.83
少数股东损益(万元)1860.011777.13583.681282.693228.10
基本每股收益(元)-0.01(元)-0.01(元)-0.01(元)-0.22(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.01(元)-0.22(元)-0.02(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)1.72-699.22-603.80-20790.12-2826.60
总资产(万元)517375.65511335.74514403.81557703.50594978.76
总负债(万元)203022.31195217.50199394.46239709.99247480.18
归属于母公司股东权益合计(万元)240032.10239906.61239973.84240547.12259817.29
股东权益合计(万元)314353.33316118.24315009.36317993.50347498.58
实收资本(股本)(万元)95951.3195951.3195951.3195951.3195951.31
资本公积(万元)9456.859456.859456.859456.859456.85
未分配利润(万元)116966.14116840.66116907.88117481.16136751.33
经营活动产生的现金流量净额(万元)-23063.14-17467.74-38011.7114436.82-4126.20
经营活动现金流入小计(万元)176998.75122403.4446557.30261936.50173004.74
经营活动现金流出小计(万元)200061.89139871.1884569.01247499.67177130.93
投资活动产生的现金流量净额(万元)-4569.297356.162199.90-9855.58726.61
投资活动现金流入小计(万元)10450.539830.425832.556072.765906.32
投资活动现金流出小计(万元)15019.822474.253632.6515928.335179.71
筹资活动产生的现金流量净额(万元)-5066.21-7655.03-5519.98-10127.49-4624.48
筹资活动现金流入小计(万元)6800.003200.003200.005400.005400.00
筹资活动现金流出小计(万元)11866.2110855.038719.9815527.4910024.48
期末现金及现金等价物余额(万元)166034.38180987.91157451.90198810.44196349.74
最后修改日期2026-10-292026-08-262026-04-292026-04-292025-10-24
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