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中交设计(600720)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)168594.081106002.42611565.90435820.58167430.46
营业收入(万元)168594.081106002.42611565.90435820.58167430.46
营业总成本(万元)160550.77944516.95530101.73359023.78157552.17
营业成本(万元)147145.45773324.20448966.50312921.39142601.13
净利润(万元)6796.72144247.6174827.2155534.379769.00
归属于母公司的净利润(万元)7144.29145506.8975224.9555934.009393.17
营业利润(万元)9412.66172576.5790866.8166145.2611944.00
利润总额(万元)9426.48172033.1490747.7566030.1511867.03
少数股东损益(万元)368.491256.471562.75770.84414.17
基本每股收益(元)0.03(元)0.63(元)0.33(元)0.24(元)0.04(元)
稀释每股收益(元)0.03(元)0.63(元)0.33(元)0.24(元)0.04(元)
非经常性损益(万元)--7793.236695.72--1603.46
扣除非经常性损益后净利润(万元)6490.89137713.6668529.2353652.897789.71
总资产(万元)2967562.863075702.903031201.903080058.972989603.80
总负债(万元)1330734.821445082.611470020.931538991.381442984.54
归属于母公司股东权益合计(万元)1599264.481593150.051526006.161506684.871512601.18
股东权益合计(万元)1636828.041630620.291561180.981541067.581546619.25
实收资本(股本)(万元)229459.56229459.56229459.56229459.56229459.56
资本公积(万元)856427.74856414.85857845.06857845.45857136.68
未分配利润(万元)506562.93499418.64434087.54414796.59420802.00
经营活动产生的现金流量净额(万元)-111843.6335291.00-108753.80-134709.71-107282.12
经营活动现金流入小计(万元)230634.681139238.98677333.39404542.67243468.52
经营活动现金流出小计(万元)342478.311103947.98786087.19539252.37350750.64
投资活动产生的现金流量净额(万元)-5596.58639.054476.158288.3212497.05
投资活动现金流入小计(万元)1719.6833900.9019341.5218124.2017341.66
投资活动现金流出小计(万元)7316.2533261.8514865.369835.884844.61
筹资活动产生的现金流量净额(万元)2610.91-35444.00-40129.6325913.5029.61
筹资活动现金流入小计(万元)6284.0017476.1035211.2132211.211019.22
筹资活动现金流出小计(万元)3673.0952920.1175340.846297.71989.61
期末现金及现金等价物余额(万元)636428.54752156.83607968.02652173.82657817.51
最后修改日期2026-04-302026-04-012025-11-012025-08-282025-04-28
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