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中岩大地(003001)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)44709.7836097.1816203.0778797.7855730.49
营业收入(万元)44709.7836097.1816203.0778797.7855730.49
营业总成本(万元)42135.9334295.1415371.9869563.3849314.25
营业成本(万元)33851.3227275.6011633.3959186.1541819.47
净利润(万元)2177.512009.931031.026251.113627.81
归属于母公司的净利润(万元)2275.872074.731037.436241.303649.72
营业利润(万元)2168.992059.52962.947263.064280.29
利润总额(万元)2139.172001.08962.757299.154247.75
少数股东损益(万元)-268.72-182.93-91.2649.3275.13
基本每股收益(元)0.13(元)0.16(元)0.08(元)0.49(元)0.21(元)
稀释每股收益(元)0.13(元)0.16(元)0.08(元)0.49(元)0.21(元)
非经常性损益(万元)--166.30110.02104.37--
扣除非经常性损益后净利润(万元)1976.051908.43927.426136.933745.67
总资产(万元)174669.88182588.57187331.30191512.11175810.01
总负债(万元)53428.0061411.2063639.0268971.3155996.17
归属于母公司股东权益合计(万元)119933.31119183.02121443.32120288.95117525.50
股东权益合计(万元)121241.88121177.38123692.28122540.81119813.84
实收资本(股本)(万元)17666.5912655.8612673.1912673.1912673.19
资本公积(万元)70311.9874940.0075105.5874982.2274763.60
未分配利润(万元)28906.0728704.9331172.4230134.9928115.65
经营活动产生的现金流量净额(万元)-8853.32-14536.45-8189.614410.69-4968.00
经营活动现金流入小计(万元)48525.9129224.4314033.8881589.0259211.80
经营活动现金流出小计(万元)57379.2243760.8922223.4977178.3264179.80
投资活动产生的现金流量净额(万元)-13961.61-9738.40-11419.391318.65-755.41
投资活动现金流入小计(万元)90281.2965902.8731256.4394088.8641558.68
投资活动现金流出小计(万元)104242.9075641.2642675.8292770.2042314.09
筹资活动产生的现金流量净额(万元)-388.04-2944.931873.89-121.78-4918.74
筹资活动现金流入小计(万元)8882.785564.672227.736773.87499.04
筹资活动现金流出小计(万元)9270.828509.59353.846895.655417.77
期末现金及现金等价物余额(万元)15792.7411799.4321320.9639062.7922822.65
最后修改日期2025-11-012025-08-262025-04-292025-04-182025-11-01
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