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中达安(300635)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)25521.7311707.9458946.0946896.1930208.13
营业收入(万元)25521.7311707.9458946.0946896.1930208.13
营业总成本(万元)25324.5611331.8167094.3146759.2730195.90
营业成本(万元)18221.918674.2349425.8735791.1322533.27
净利润(万元)1611.25149.12-9445.5898.02184.78
归属于母公司的净利润(万元)1611.25149.12-9445.5898.02184.78
营业利润(万元)2018.86407.17-7425.22289.07213.50
利润总额(万元)1983.43398.98-7658.97211.27212.82
少数股东损益(万元)67.3452.33759.41278.91126.20
基本每股收益(元)0.12(元)0.01(元)-0.69(元)0.01(元)0.01(元)
稀释每股收益(元)0.12(元)0.01(元)-0.69(元)0.01(元)0.01(元)
非经常性损益(万元)---4.5155.737.2741.71
扣除非经常性损益后净利润(万元)1349.05153.63-9501.3190.74143.07
总资产(万元)115873.35116952.06124696.51138054.15139656.73
总负债(万元)80016.4382607.7390589.0797251.4198960.13
归属于母公司股东权益合计(万元)32249.7330752.1630567.6037743.3937756.96
股东权益合计(万元)35856.9234344.3334107.4440802.7440696.60
实收资本(股本)(万元)14001.4014001.4014013.4014013.4014013.40
资本公积(万元)11032.8810997.4411056.678688.888615.69
未分配利润(万元)6501.865039.734890.6114434.2014520.97
经营活动产生的现金流量净额(万元)611.76777.32771.47-1012.79-1609.98
经营活动现金流入小计(万元)28623.8917719.5967284.3546005.8730304.18
经营活动现金流出小计(万元)28012.1316942.2766512.8847018.6531914.16
投资活动产生的现金流量净额(万元)481.05-113.38359.04-461.58-870.10
投资活动现金流入小计(万元)677.040.003346.512336.451835.96
投资活动现金流出小计(万元)195.99113.382987.472798.032706.06
筹资活动产生的现金流量净额(万元)-8287.38-4565.16-5387.63-1224.89381.60
筹资活动现金流入小计(万元)8825.152235.0019893.2016518.9713373.32
筹资活动现金流出小计(万元)17112.536800.1625280.8317743.8612991.72
期末现金及现金等价物余额(万元)5751.589406.1312946.1514504.0115104.79
最后修改日期2026-08-262026-04-302026-04-292025-10-292025-08-28
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