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中设股份(002883)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)7185.9636961.4913535.568700.646083.30
营业收入(万元)7185.9636961.4913535.568700.646083.30
营业总成本(万元)6895.2437549.9814611.739042.076421.21
营业成本(万元)5595.4630212.7310870.166755.695034.95
净利润(万元)102.25-2742.10-2914.71-1311.52-668.04
归属于母公司的净利润(万元)102.25-2742.10-2914.71-1311.52-668.04
营业利润(万元)109.92-2494.34-2821.49-1229.99-550.85
利润总额(万元)108.97-2482.54-2818.03-1230.69-548.72
少数股东损益(万元)2.88508.50----57.17
基本每股收益(元)0.01(元)-0.18(元)-0.19(元)-0.08(元)-0.04(元)
稀释每股收益(元)0.01(元)-0.18(元)-0.19(元)-0.08(元)-0.04(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)57.12-3394.04-2991.93-1339.20-757.89
总资产(万元)109946.30120614.6987921.5685760.9289428.12
总负债(万元)59584.6370358.1437613.0633849.2236620.14
归属于母公司股东权益合计(万元)46835.8546733.6050308.5151911.7052807.99
股东权益合计(万元)50361.6850256.5550308.5151911.7052807.99
实收资本(股本)(万元)15615.7215615.7215615.7215615.7215615.72
资本公积(万元)9194.439194.4312712.3912712.3912712.39
未分配利润(万元)18621.2618519.0118575.9620179.1521075.44
经营活动产生的现金流量净额(万元)3386.624250.38-2147.03-2770.941388.54
经营活动现金流入小计(万元)26477.3766365.3223213.5013270.1028977.86
经营活动现金流出小计(万元)23090.7562114.9425360.5316041.0427589.32
投资活动产生的现金流量净额(万元)-4992.16-1279.25-137.97-3136.56-5164.21
投资活动现金流入小计(万元)30.408058.398054.145000.310.02
投资活动现金流出小计(万元)5022.569337.648192.118136.875164.22
筹资活动产生的现金流量净额(万元)1274.88-8465.171093.82-1845.36-1774.04
筹资活动现金流入小计(万元)2322.0016703.836594.002040.00550.00
筹资活动现金流出小计(万元)1047.1225169.005500.183885.362324.04
期末现金及现金等价物余额(万元)13235.3813566.0317309.2210747.5413510.36
最后修改日期2026-04-302026-04-302026-04-302026-04-302026-04-30
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