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中持股份(603903)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)13863.85102507.1766170.5541129.1815392.05
营业收入(万元)13863.85102507.1766170.5541129.1815392.05
营业总成本(万元)12966.81117941.4063825.6141221.3816422.83
营业成本(万元)8222.4073500.1645193.0628123.8010144.97
净利润(万元)1724.61-10590.604759.671000.39308.32
归属于母公司的净利润(万元)1724.61-10582.734759.671000.39308.32
营业利润(万元)2558.50-13733.104865.38808.21282.99
利润总额(万元)2560.76-14339.124805.03762.38295.08
少数股东损益(万元)60.30-3534.14-385.00-201.45-105.13
基本每股收益(元)0.07(元)-0.41(元)0.19(元)0.04(元)0.01(元)
稀释每股收益(元)0.07(元)-0.41(元)0.19(元)0.04(元)0.01(元)
非经常性损益(万元)--258.23237.59112.92--
扣除非经常性损益后净利润(万元)1681.56-10840.964522.08887.47242.64
总资产(万元)381163.78393664.84422590.88434563.71441424.09
总负债(万元)232717.26247003.23256457.27272005.85279435.72
归属于母公司股东权益合计(万元)142910.85141186.25156340.25152580.97151915.16
股东权益合计(万元)148446.52146661.61166133.60162557.86161988.38
实收资本(股本)(万元)25531.9525531.9525531.9525531.9525531.95
资本公积(万元)56438.0056438.0056438.0056438.0056438.00
未分配利润(万元)53975.5052250.8967424.5363665.2463149.80
经营活动产生的现金流量净额(万元)-3630.2919776.14-126.61-16245.47-21784.34
经营活动现金流入小计(万元)25995.06132905.4686231.4644893.8020797.08
经营活动现金流出小计(万元)29625.35113129.3286358.0661139.2742581.42
投资活动产生的现金流量净额(万元)264.80-1536.66-210.03-301.27-341.31
投资活动现金流入小计(万元)642.34891.18787.33562.3333.10
投资活动现金流出小计(万元)377.542427.84997.36863.60374.41
筹资活动产生的现金流量净额(万元)-3499.96-44563.30-30877.52-12005.002295.71
筹资活动现金流入小计(万元)21516.2863587.9348566.2039981.9930521.19
筹资活动现金流出小计(万元)25016.24108151.2379443.7251986.9928225.49
期末现金及现金等价物余额(万元)20801.5127673.4722787.8025453.4034176.37
最后修改日期2026-05-062026-04-292025-11-012025-08-302025-04-29
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