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*ST中基(000972)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)35417.2624493.337869.3430815.3929782.00
营业收入(万元)35417.2624493.337869.3430815.3929782.00
营业总成本(万元)56569.2932474.058575.0153520.4933533.27
营业成本(万元)37872.9225413.096447.2329280.0125622.11
净利润(万元)-14408.75-7470.31-725.57-23091.00-4353.96
归属于母公司的净利润(万元)-14408.75-7470.31-725.57-23077.64-4354.43
营业利润(万元)-14651.80-7531.06-651.39-22288.24-3371.53
利润总额(万元)-14830.13-7518.15-648.47-23263.75-4276.11
少数股东损益(万元)-689.94-244.39-53.74-212.5063.08
基本每股收益(元)-0.19(元)-0.10(元)-0.01(元)-0.30(元)-0.06(元)
稀释每股收益(元)-0.19(元)-0.10(元)-0.01(元)-0.30(元)-0.06(元)
非经常性损益(万元)6322.35463.0262.737700.40267.40
扣除非经常性损益后净利润(万元)-20731.10-7933.33-788.31-30778.04-4621.83
总资产(万元)124828.17138088.32161856.88173962.60177539.18
总负债(万元)141595.57147471.74164342.40175668.81160232.78
归属于母公司股东权益合计(万元)-17145.55-10207.12-3462.38-2736.8016000.24
股东权益合计(万元)-16767.40-9383.42-2485.53-1706.2217306.40
实收资本(股本)(万元)77128.3677128.3677128.3677128.3677128.36
资本公积(万元)107166.77107166.77107166.77107166.77107166.77
未分配利润(万元)-205068.61-198130.18-191385.44-190659.87-171936.66
经营活动产生的现金流量净额(万元)-3736.90-10122.09-16435.26-9759.86-1207.96
经营活动现金流入小计(万元)33914.7923019.9910523.8460008.7240724.60
经营活动现金流出小计(万元)37651.7033142.0826959.1169768.5941932.55
投资活动产生的现金流量净额(万元)-2441.42-1523.54-313.52-3467.92-2541.05
投资活动现金流入小计(万元)54.2254.0154.0196.2496.24
投资活动现金流出小计(万元)2495.641577.55367.533564.162637.29
筹资活动产生的现金流量净额(万元)632.661779.9410094.9418308.74-1518.98
筹资活动现金流入小计(万元)21908.0021908.0017908.0074400.7550193.43
筹资活动现金流出小计(万元)21275.3420128.067813.0656092.0151712.41
期末现金及现金等价物余额(万元)9422.375102.368314.1914968.044619.11
最后修改日期2025-10-282025-08-252025-04-252025-03-312024-10-29
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