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中关村(000931)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)100742.9647235.70244300.52188246.25123881.50
营业收入(万元)100742.9647235.70244300.52188246.25123881.50
营业总成本(万元)102130.7347760.98234759.31179374.60116431.74
营业成本(万元)52777.9623800.4399534.0375977.2648563.30
净利润(万元)-2979.65-1625.454709.054949.143880.89
归属于母公司的净利润(万元)-2979.65-1625.454788.554949.143880.89
营业利润(万元)-1025.38-270.0310725.788482.976344.76
利润总额(万元)-1201.13-412.3310563.498389.556235.12
少数股东损益(万元)19.3397.261353.621176.22592.10
基本每股收益(元)-0.04(元)-0.02(元)0.06(元)0.07(元)0.05(元)
稀释每股收益(元)-0.04(元)-0.02(元)0.06(元)0.07(元)0.05(元)
非经常性损益(万元)183.67147.251006.39----
扣除非经常性损益后净利润(万元)-3163.32-1772.713782.154364.423685.49
总资产(万元)388810.93395362.04400196.82381612.63377128.44
总负债(万元)207444.27211356.99214663.58194963.02191953.32
归属于母公司股东权益合计(万元)159060.23161920.69163546.14163786.23162717.98
股东权益合计(万元)181366.66184005.05185533.24186649.61185175.12
实收资本(股本)(万元)75312.7075312.7075312.7075312.7075312.70
资本公积(万元)40432.2440432.2440432.24157602.88157602.88
未分配利润(万元)45675.6848536.1450161.59-74687.65-75755.90
经营活动产生的现金流量净额(万元)12204.547348.964156.982325.612139.45
经营活动现金流入小计(万元)112546.8161694.91238291.49180283.75118527.44
经营活动现金流出小计(万元)100342.2654345.95234134.51177958.13116387.99
投资活动产生的现金流量净额(万元)-7561.93-2924.64-9717.52-7867.31-5044.73
投资活动现金流入小计(万元)44.02--2273.4852.8851.55
投资活动现金流出小计(万元)7605.952924.6411991.007920.195096.28
筹资活动产生的现金流量净额(万元)-1354.064660.575013.749834.554444.27
筹资活动现金流入小计(万元)31359.6323214.9955112.5047196.9223823.20
筹资活动现金流出小计(万元)32713.6918554.4250098.7637362.3719378.93
期末现金及现金等价物余额(万元)16620.1522416.4913331.6018171.2615417.39
最后修改日期2026-08-232026-04-272026-04-182025-10-292025-08-27
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