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深城交(301091)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)41523.3918131.72131613.5078034.5146460.36
营业收入(万元)41523.3918131.72131613.5078034.5146460.36
营业总成本(万元)44444.5322661.73127065.7871406.4750347.22
营业成本(万元)27122.9114614.3388793.9051801.6933011.03
净利润(万元)-936.96-2764.9010536.615923.09-961.48
归属于母公司的净利润(万元)-939.93-2764.9010571.925919.40-965.17
营业利润(万元)-1089.84-3856.3711157.874846.27-2282.63
利润总额(万元)-1090.97-3873.6011500.634850.64-2283.97
少数股东损益(万元)-1002.75-932.64457.32-1366.41-1446.41
基本每股收益(元)-0.02(元)-0.07(元)0.26(元)0.15(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.07(元)0.26(元)0.15(元)-0.02(元)
非经常性损益(万元)1482.21476.175794.88--1303.14
扣除非经常性损益后净利润(万元)-2422.14-3241.064777.043837.73-2268.31
总资产(万元)335545.71332638.87351564.16319386.18305362.12
总负债(万元)93989.1190864.19106465.6880829.8373921.07
归属于母公司股东权益合计(万元)231003.24231112.94233504.10228759.66221724.36
股东权益合计(万元)241556.60241774.68245098.48238556.35231441.06
实收资本(股本)(万元)52728.0040560.0040560.0040560.0040560.00
资本公积(万元)106747.84118784.91118411.18118280.25118129.52
未分配利润(万元)64944.9065225.4167990.3163656.4256771.85
经营活动产生的现金流量净额(万元)-38636.98-25157.249338.51-44335.86-35870.03
经营活动现金流入小计(万元)42044.4719687.86124612.6759004.0841237.44
经营活动现金流出小计(万元)80681.4544845.10115274.16103339.9477107.47
投资活动产生的现金流量净额(万元)-18511.66-25382.5413504.8513678.837507.48
投资活动现金流入小计(万元)63393.5419353.21182000.91140562.01107907.84
投资活动现金流出小计(万元)81905.2044735.75168496.06126883.19100400.36
筹资活动产生的现金流量净额(万元)7101.93-151.86-3200.73-2769.59-2373.86
筹资活动现金流入小计(万元)9302.65242.80402.20232.00212.20
筹资活动现金流出小计(万元)2200.72394.663602.933001.592586.06
期末现金及现金等价物余额(万元)36566.1335921.2186612.8433543.5936233.80
最后修改日期2025-08-222025-04-292025-04-292024-10-302024-08-30
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