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大湖股份(600257)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)43397.8414974.4892004.0764481.9642554.48
营业收入(万元)43397.8414974.4892004.0764481.9642554.48
营业总成本(万元)38865.1014007.8487626.6161073.9340776.61
营业成本(万元)30627.639876.2666656.1548167.8631915.99
净利润(万元)1684.24-310.49583.5517.34-183.27
归属于母公司的净利润(万元)1688.13-293.70506.53-56.56-257.16
营业利润(万元)5154.541219.816261.483659.022284.67
利润总额(万元)5100.751240.556076.463523.722286.15
少数股东损益(万元)1681.45844.352826.261736.181140.79
基本每股收益(元)0.04(元)-0.01(元)0.01(元)0.00(元)-0.01(元)
稀释每股收益(元)0.04(元)-0.01(元)0.01(元)0.00(元)-0.01(元)
非经常性损益(万元)------50.94--
扣除非经常性损益后净利润(万元)1044.91-453.16-958.05-107.50-453.91
总资产(万元)182733.54184416.68185128.02181540.80185883.13
总负债(万元)84742.0484488.7186110.2284144.0189282.33
归属于母公司股东权益合计(万元)81617.0179946.5380257.0279702.9579502.34
股东权益合计(万元)97991.5099927.9799017.8097396.7896600.80
实收资本(股本)(万元)48123.7248123.7248123.7248123.7248123.72
资本公积(万元)57106.9357431.1857431.1857443.3257443.32
未分配利润(万元)-28001.75-29983.59-29689.89-30230.04-30430.64
经营活动产生的现金流量净额(万元)5600.781991.5221798.6615850.018421.39
经营活动现金流入小计(万元)43267.7817151.98102414.4774238.8747920.04
经营活动现金流出小计(万元)37667.0015160.4680615.8158388.8639498.65
投资活动产生的现金流量净额(万元)-6024.27-9648.12-661.52-7111.30-1904.25
投资活动现金流入小计(万元)10936.132546.6921308.9414637.4012572.64
投资活动现金流出小计(万元)16960.4012194.8121970.4621748.7014476.90
筹资活动产生的现金流量净额(万元)-5615.261074.53-8081.35-5841.12-1927.18
筹资活动现金流入小计(万元)17900.009900.0027300.0016900.0014400.00
筹资活动现金流出小计(万元)23515.268825.4735381.3522741.1216327.18
期末现金及现金等价物余额(万元)25725.0825181.7631763.8321605.6423298.00
最后修改日期2026-08-122026-05-062026-04-072025-11-012025-07-24
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