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中化岩土(002542)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)67129.2136429.5113148.41153010.33116960.91
营业收入(万元)67129.2136429.5113148.41153010.33116960.91
营业总成本(万元)97124.8054414.1319194.56304409.54153357.73
营业成本(万元)63507.2334785.3912654.00177345.30115932.19
净利润(万元)-28928.96-15118.99-5007.39-139700.40-19269.51
归属于母公司的净利润(万元)-29558.03-15805.21-5158.88-138424.29-19276.12
营业利润(万元)-32039.07-16980.31-5719.04-146314.79-21291.64
利润总额(万元)-32549.65-17317.69-5870.32-150973.75-22381.24
少数股东损益(万元)78.66-32.89-30.44-720.0832.46
基本每股收益(元)-0.16(元)-0.09(元)-0.03(元)-0.77(元)-0.11(元)
稀释每股收益(元)-0.16(元)-0.09(元)-0.03(元)-0.77(元)-0.11(元)
非经常性损益(万元)-----161.98-3465.71--
扣除非经常性损益后净利润(万元)-29775.48-15681.82-4996.90-134958.57-18491.24
总资产(万元)538627.98541534.36562294.06605241.95718067.31
总负债(万元)485392.20473925.88484675.13522613.23515232.71
归属于母公司股东权益合计(万元)52264.5366748.7776756.7881736.12201189.47
股东权益合计(万元)53235.7967608.4877618.9482628.72202834.61
实收资本(股本)(万元)180611.67180611.67180611.67180611.67180611.67
资本公积(万元)91367.2691367.2691367.2691367.2690157.92
未分配利润(万元)-223598.95-209846.12-199199.80-194040.92-74892.75
经营活动产生的现金流量净额(万元)-12893.53-11526.35-7664.0261646.4249125.74
经营活动现金流入小计(万元)100024.8263146.8638267.49256525.98206317.38
经营活动现金流出小计(万元)112918.3574673.2145931.51194879.56157191.64
投资活动产生的现金流量净额(万元)2336.071914.21-8.04-416.29305.79
投资活动现金流入小计(万元)2413.851991.22--1804.551719.05
投资活动现金流出小计(万元)77.7877.018.042220.841413.26
筹资活动产生的现金流量净额(万元)-8062.37-8990.72-11020.93-99034.13-87482.23
筹资活动现金流入小计(万元)149359.8755579.1445400.0095098.9695098.96
筹资活动现金流出小计(万元)157422.2464569.8656420.93194133.08182581.19
期末现金及现金等价物余额(万元)17286.4217302.8417215.4235908.8235724.00
最后修改日期2025-11-012025-08-212025-04-292025-04-292024-10-30
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