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中设咨询(833873)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)3550.901080.147283.394633.493171.04
营业收入(万元)3550.901080.147283.394633.493171.04
营业总成本(万元)6295.782255.2918339.5811485.247473.77
营业成本(万元)4253.301679.959275.106577.874758.44
净利润(万元)-2495.90-1090.95-10505.21-6171.81-3816.60
归属于母公司的净利润(万元)-2495.58-1091.14-10502.99-6165.44-3811.81
营业利润(万元)-2677.33-1137.30-11136.14-6770.45-4249.53
利润总额(万元)-2678.46-1137.30-11148.68-6781.79-4258.44
少数股东损益(万元)-128.63-99.55-353.13-288.95-233.92
基本每股收益(元)-0.16(元)-0.07(元)-0.68(元)-0.40(元)-0.25(元)
稀释每股收益(元)-0.16(元)-0.07(元)-0.68(元)-0.40(元)-0.25(元)
非经常性损益(万元)146.4638.783.1281.3647.95
扣除非经常性损益后净利润(万元)-2642.04-1129.93-10506.10-6246.80-3859.76
总资产(万元)39165.0941062.3842083.9245797.6448300.77
总负债(万元)9266.6610264.5510095.769414.989506.52
归属于母公司股东权益合计(万元)29541.1130410.9831501.9235835.3238190.54
股东权益合计(万元)29898.4330797.8331988.1636382.6638794.25
实收资本(股本)(万元)15338.7015338.7015338.7015338.7015338.70
资本公积(万元)12769.1212712.4012712.4012712.4012712.40
未分配利润(万元)-304.961099.472190.626528.168881.79
经营活动产生的现金流量净额(万元)-1625.52-511.70-2767.86-4458.85-3528.02
经营活动现金流入小计(万元)5613.372999.0214000.629025.636494.89
经营活动现金流出小计(万元)7238.893510.7216768.4813484.4810022.92
投资活动产生的现金流量净额(万元)2798.80-40.16-455.142028.531949.81
投资活动现金流入小计(万元)14562.137032.2530927.1926007.9221488.95
投资活动现金流出小计(万元)11763.337072.4131382.3223979.3919539.13
筹资活动产生的现金流量净额(万元)-374.13453.35-212.07-181.52-83.29
筹资活动现金流入小计(万元)1535.081000.003350.003350.001000.00
筹资活动现金流出小计(万元)1909.21546.653562.073531.521083.29
期末现金及现金等价物余额(万元)5535.744638.314736.625558.316509.10
最后修改日期2025-08-262025-04-292025-04-292024-11-042024-08-28
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