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中胤时尚(300901)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)21740.449131.1236761.2126392.5717927.43
营业收入(万元)21740.449131.1236761.2126392.5717927.43
营业总成本(万元)20998.119072.3436599.8128338.2318467.32
营业成本(万元)16870.377128.4230222.5422227.6815109.05
净利润(万元)310.5075.83389.85-1231.90-250.70
归属于母公司的净利润(万元)306.6973.63388.21-1231.90-250.70
营业利润(万元)777.61195.98470.44-1417.74-283.20
利润总额(万元)784.55196.75525.50-1416.39-283.57
少数股东损益(万元)408.3076.62-150.54-103.04-93.52
基本每股收益(元)0.01(元)0.00(元)0.02(元)-0.05(元)-0.01(元)
稀释每股收益(元)0.01(元)0.00(元)0.02(元)-0.05(元)-0.01(元)
非经常性损益(万元)--160.75601.78408.30187.45
扣除非经常性损益后净利润(万元)251.24-87.12-213.56-1640.20-438.14
总资产(万元)142238.14125211.84121636.91114068.05118325.81
总负债(万元)43790.2027477.8722544.0317082.4220104.87
归属于母公司股东权益合计(万元)97168.9896786.6998467.2296845.0398070.81
股东权益合计(万元)98447.9497733.9799092.8896985.6398220.94
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)44462.3844498.9544498.9544498.5144498.51
未分配利润(万元)29423.6529190.5829116.9527560.0828541.28
经营活动产生的现金流量净额(万元)-34.25-1496.182887.05-5586.571233.98
经营活动现金流入小计(万元)18600.718798.9649540.8732857.5526617.25
经营活动现金流出小计(万元)18634.9610295.1446653.8238444.1225383.27
投资活动产生的现金流量净额(万元)-17302.27-5778.82-19749.00-9618.83-7546.50
投资活动现金流入小计(万元)814.37202.37500.130.13--
投资活动现金流出小计(万元)18116.645981.1920249.149618.967546.50
筹资活动产生的现金流量净额(万元)20102.177687.158615.555601.374334.43
筹资活动现金流入小计(万元)27633.1912553.649420.856359.834499.06
筹资活动现金流出小计(万元)7531.024866.48805.30758.47164.63
期末现金及现金等价物余额(万元)19079.1217043.7417135.7616027.7523807.45
最后修改日期2026-08-012026-04-282026-04-282025-10-242025-08-26
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