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中设咨询(920873)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)3709.721553.549077.675808.183550.90
营业收入(万元)3709.721553.549077.675808.183550.90
营业总成本(万元)6388.202711.1315884.349491.266295.78
营业成本(万元)4030.321860.189409.576409.654253.30
净利润(万元)-2488.81-986.84-6216.72-3360.03-2495.90
归属于母公司的净利润(万元)-2486.60-984.91-6214.34-3359.06-2495.58
营业利润(万元)-2692.40-1143.92-6760.18-3619.67-2677.33
利润总额(万元)-2694.45-1143.50-6796.29-3623.36-2678.46
少数股东损益(万元)-116.44-82.23-123.53-127.89-128.63
基本每股收益(元)-0.16(元)-0.06(元)-0.41(元)-0.22(元)-0.16(元)
稀释每股收益(元)-0.16(元)-0.06(元)-0.41(元)-0.22(元)-0.16(元)
非经常性损益(万元)--60.45--133.67146.46
扣除非经常性损益后净利润(万元)---1045.36---3492.73-2642.04
总资产(万元)33648.1635186.8837619.1937503.5739165.09
总负债(万元)10084.8110087.1211447.838469.089266.66
归属于母公司股东权益合计(万元)23321.8624823.8225810.6728676.9829541.11
股东权益合计(万元)23563.3525099.7626171.3629034.4929898.43
实收资本(股本)(万元)--15338.7015338.7015338.7015338.70
资本公积(万元)12759.4912759.4912759.4912769.1212769.12
未分配利润(万元)-6510.33-5008.63-4023.73-1168.44-304.96
经营活动产生的现金流量净额(万元)-2982.14-1208.891051.95-134.66-1625.52
经营活动现金流入小计(万元)4910.502758.2614497.0310059.605613.37
经营活动现金流出小计(万元)7892.643967.1513445.0810194.267238.89
投资活动产生的现金流量净额(万元)744.08-309.552608.304723.942798.80
投资活动现金流入小计(万元)6508.653004.1421581.5920580.1914562.13
投资活动现金流出小计(万元)5764.563313.6918973.3015856.2511763.33
筹资活动产生的现金流量净额(万元)265.82-406.93-971.44-1555.95-374.13
筹资活动现金流入小计(万元)1210.00410.003035.082435.081535.08
筹资活动现金流出小计(万元)944.18816.934006.533991.031909.21
期末现金及现金等价物余额(万元)5450.005497.007424.107769.485535.74
最后修改日期2026-08-242026-04-232026-04-232025-10-292025-08-26
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