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中关村(000931)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)47235.70244300.52188246.25123881.5061629.06
营业收入(万元)47235.70244300.52188246.25123881.5061629.06
营业总成本(万元)47760.98234759.31179374.60116431.7459101.88
营业成本(万元)23800.4399534.0375977.2648563.3022050.09
净利润(万元)-1625.454709.054949.143880.891575.64
归属于母公司的净利润(万元)-1625.454788.554949.143880.891575.64
营业利润(万元)-270.0310725.788482.976344.762329.84
利润总额(万元)-412.3310563.498389.556235.122226.50
少数股东损益(万元)97.261353.621176.22592.10281.30
基本每股收益(元)-0.02(元)0.06(元)0.07(元)0.05(元)0.02(元)
稀释每股收益(元)-0.02(元)0.06(元)0.07(元)0.05(元)0.02(元)
非经常性损益(万元)147.251006.39------
扣除非经常性损益后净利润(万元)-1772.713782.154364.423685.491485.96
总资产(万元)395362.04400196.82381612.63377128.44376396.76
总负债(万元)211356.99214663.58194963.02191953.32193837.68
归属于母公司股东权益合计(万元)161920.69163546.14163786.23162717.98160412.74
股东权益合计(万元)184005.05185533.24186649.61185175.12182559.08
实收资本(股本)(万元)75312.7075312.7075312.7075312.7075312.70
资本公积(万元)40432.2440432.24157602.88157602.88157602.88
未分配利润(万元)48536.1450161.59-74687.65-75755.90-78061.14
经营活动产生的现金流量净额(万元)7348.964156.982325.612139.456581.74
经营活动现金流入小计(万元)61694.91238291.49180283.75118527.4466169.83
经营活动现金流出小计(万元)54345.95234134.51177958.13116387.9959588.09
投资活动产生的现金流量净额(万元)-2924.64-9717.52-7867.31-5044.73-2661.67
投资活动现金流入小计(万元)--2273.4852.8851.5551.31
投资活动现金流出小计(万元)2924.6411991.007920.195096.282712.98
筹资活动产生的现金流量净额(万元)4660.575013.749834.554444.27834.93
筹资活动现金流入小计(万元)23214.9955112.5047196.9223823.2015403.00
筹资活动现金流出小计(万元)18554.4250098.7637362.3719378.9314568.07
期末现金及现金等价物余额(万元)22416.4913331.6018171.2615417.3918633.40
最后修改日期2026-04-272026-04-182025-10-292025-08-272025-04-29
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