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中水渔业(000798)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)83969.89434205.42296689.86174741.7784626.90
营业收入(万元)83969.89434205.42296689.86174741.7784626.90
营业总成本(万元)85778.63439919.48312986.80185326.1587195.95
营业成本(万元)78200.82398357.27281531.88165597.2479573.33
净利润(万元)-2806.707149.204792.238592.85-1930.97
归属于母公司的净利润(万元)-2615.488375.425340.818631.02-1605.71
营业利润(万元)-1180.3514575.1811292.5014086.74-1505.54
利润总额(万元)-1159.8315116.6111226.4413977.17-1470.59
少数股东损益(万元)1388.485785.435268.014851.0683.83
基本每股收益(元)-0.07(元)0.23(元)0.15(元)0.24(元)-0.04(元)
稀释每股收益(元)-0.07(元)0.23(元)0.15(元)0.24(元)-0.04(元)
非经常性损益(万元)----34.82--130.16
扣除非经常性损益后净利润(万元)-2624.997394.585305.998618.96-1735.87
总资产(万元)592761.17604708.22588120.21616137.90606090.61
总负债(万元)431235.01440721.70421618.03445815.95450979.90
归属于母公司股东权益合计(万元)40502.6643309.3640952.3944753.0134229.19
股东权益合计(万元)161526.16163986.53166502.18170321.95155110.71
实收资本(股本)(万元)36585.8736585.8736585.8736585.8736585.87
资本公积(万元)33107.1933107.1933107.1933107.1933107.19
未分配利润(万元)-34841.29-32225.82-35260.42-31970.21-42206.95
经营活动产生的现金流量净额(万元)-33564.0846965.4235293.6237846.771008.55
经营活动现金流入小计(万元)93677.40466690.90364038.91222930.86111715.73
经营活动现金流出小计(万元)127241.48419725.48328745.29185084.09110707.18
投资活动产生的现金流量净额(万元)-1493.34-33641.02-16282.20-11278.03-728.35
投资活动现金流入小计(万元)--2600.221488.851465.821472.32
投资活动现金流出小计(万元)1493.3436241.2417771.0612743.852200.68
筹资活动产生的现金流量净额(万元)14628.25-20343.50-20258.64-2312.338302.32
筹资活动现金流入小计(万元)34618.00209397.77159505.2778593.1521922.10
筹资活动现金流出小计(万元)19989.75229741.27179763.9180905.4813619.78
期末现金及现金等价物余额(万元)59209.9680353.6286717.56112870.0596983.71
最后修改日期2026-04-232026-03-282025-10-242025-08-142025-04-25
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