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*ST中设(002883)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)16608.427185.9636961.4913535.5615736.22
营业收入(万元)16608.427185.9636961.4913535.5615736.22
营业总成本(万元)16063.866895.2437549.9814611.7315402.24
营业成本(万元)13129.025595.4630212.7310870.1612397.38
净利润(万元)-813.63102.25-2742.10-2914.71-1173.89
归属于母公司的净利润(万元)-813.63102.25-2742.10-2914.71-1173.89
营业利润(万元)-597.64109.92-2494.34-2821.49-872.48
利润总额(万元)-598.37108.97-2482.54-2818.03-869.55
少数股东损益(万元)184.352.88508.50--132.22
基本每股收益(元)-0.05(元)0.01(元)-0.18(元)-0.19(元)-0.08(元)
稀释每股收益(元)-0.05(元)0.01(元)-0.18(元)-0.19(元)-0.08(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-844.3257.12-3394.04-2991.93-1339.20
总资产(万元)114369.48109946.30120614.6987921.5685760.92
总负债(万元)64742.2159584.6370358.1437613.0633849.22
归属于母公司股东权益合计(万元)45919.9846835.8546733.6050308.5151911.70
股东权益合计(万元)49627.2850361.6850256.5550308.5151911.70
实收资本(股本)(万元)15615.7215615.7215615.7215615.7215615.72
资本公积(万元)9194.439194.439194.4312712.3912712.39
未分配利润(万元)17705.3818621.2618519.0118575.9620179.15
经营活动产生的现金流量净额(万元)1071.433386.624250.38-2147.03-1519.01
经营活动现金流入小计(万元)26163.9326477.3766365.3223213.5027918.37
经营活动现金流出小计(万元)25092.5023090.7562114.9425360.5329437.37
投资活动产生的现金流量净额(万元)10.74-4992.16-1279.25-137.97-3821.66
投资活动现金流入小计(万元)5054.1230.408058.398054.145000.33
投资活动现金流出小计(万元)5043.385022.569337.648192.118821.99
筹资活动产生的现金流量净额(万元)4125.651274.88-8465.171093.82-1956.61
筹资活动现金流入小计(万元)10165.002322.0016703.836594.006040.00
筹资活动现金流出小计(万元)6039.351047.1225169.005500.187996.61
期末现金及现金等价物余额(万元)18773.8513235.3813566.0317309.2211762.79
最后修改日期2026-08-242026-04-302026-04-302026-04-302026-08-24
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