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中持股份(603903)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)31664.4813863.85102507.1766170.5541129.18
营业收入(万元)31664.4813863.85102507.1766170.5541129.18
营业总成本(万元)29888.8312966.81117941.4063825.6141221.38
营业成本(万元)20035.098222.4073500.1645193.0628123.80
净利润(万元)1457.021724.61-10590.604759.671000.39
归属于母公司的净利润(万元)1457.021724.61-10582.734759.671000.39
营业利润(万元)2768.202558.50-13733.104865.38808.21
利润总额(万元)2645.862560.76-14339.124805.03762.38
少数股东损益(万元)398.1760.30-3534.14-385.00-201.45
基本每股收益(元)0.06(元)0.07(元)-0.41(元)0.19(元)0.04(元)
稀释每股收益(元)0.06(元)0.07(元)-0.41(元)0.19(元)0.04(元)
非经常性损益(万元)183.94--258.23237.59112.92
扣除非经常性损益后净利润(万元)1273.081681.56-10840.964522.08887.47
总资产(万元)374428.88381163.78393664.84422590.88434563.71
总负债(万元)225809.01232717.26247003.23256457.27272005.85
归属于母公司股东权益合计(万元)142646.34142910.85141186.25156340.25152580.97
股东权益合计(万元)148619.88148446.52146661.61166133.60162557.86
实收资本(股本)(万元)25531.9525531.9525531.9525531.9525531.95
资本公积(万元)56441.0756438.0056438.0056438.0056438.00
未分配利润(万元)53707.9253975.5052250.8967424.5363665.24
经营活动产生的现金流量净额(万元)-5118.14-3630.2919776.14-126.61-16245.47
经营活动现金流入小计(万元)40479.8225995.06132905.4686231.4644893.80
经营活动现金流出小计(万元)45597.9629625.35113129.3286358.0661139.27
投资活动产生的现金流量净额(万元)379.99264.80-1536.66-210.03-301.27
投资活动现金流入小计(万元)824.99642.34891.18787.33562.33
投资活动现金流出小计(万元)445.01377.542427.84997.36863.60
筹资活动产生的现金流量净额(万元)-8531.68-3499.96-44563.30-30877.52-12005.00
筹资活动现金流入小计(万元)33152.9321516.2863587.9348566.2039981.99
筹资活动现金流出小计(万元)41684.6125016.24108151.2379443.7251986.99
期末现金及现金等价物余额(万元)14390.6220801.5127673.4722787.8025453.40
最后修改日期2026-08-302026-05-062026-04-292025-11-012025-08-30
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