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大智慧(601519)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)37903.7016517.2677085.3451825.9433486.61
营业收入(万元)37903.7016517.2677085.3451825.9433486.61
营业总成本(万元)41334.3919455.2896285.9771053.6046595.58
营业成本(万元)14178.896792.4530837.2221449.0214117.20
净利润(万元)-42.96344.77-19619.31-20074.50-13978.11
归属于母公司的净利润(万元)-347.01237.82-20127.10-20115.78-13775.73
营业利润(万元)-41.60353.20-19780.54-19762.44-13773.00
利润总额(万元)-20.60355.36-19894.06-19901.52-13685.27
少数股东损益(万元)6.94-17.59-322.43-258.55-222.45
基本每股收益(元)0.00(元)0.00(元)-0.10(元)-0.10(元)-0.07(元)
稀释每股收益(元)0.00(元)0.00(元)-0.10(元)-0.10(元)-0.07(元)
非经常性损益(万元)3344.403257.19-125.57----
扣除非经常性损益后净利润(万元)-3691.41-3019.38-20001.53-19544.71-13203.62
总资产(万元)180044.99189274.26194003.68198016.01199594.71
总负债(万元)41607.9346757.9850800.1954318.0245451.05
归属于母公司股东权益合计(万元)138432.09142652.94143324.91143751.85154166.12
股东权益合计(万元)138437.07142516.28143203.49143698.00154143.66
实收资本(股本)(万元)198916.00200386.56200386.56200386.56200386.56
资本公积(万元)114691.50123824.87123796.07123660.22123633.77
未分配利润(万元)-185051.46-184466.63-184704.45-184693.12-178353.08
经营活动产生的现金流量净额(万元)-9594.56-4806.70-16073.92-26079.37-20377.91
经营活动现金流入小计(万元)38021.2621634.4989392.0755345.2335727.54
经营活动现金流出小计(万元)47615.8226441.19105466.0081424.5956105.45
投资活动产生的现金流量净额(万元)16863.8514108.65-18639.97-4134.62-8407.81
投资活动现金流入小计(万元)122477.6684851.7511779.874746.57208.06
投资活动现金流出小计(万元)105613.8270743.1030419.858881.198615.87
筹资活动产生的现金流量净额(万元)-6382.21-1878.79-15398.91-917.37-4811.99
筹资活动现金流入小计(万元)290.21209.7210330.5313507.173966.53
筹资活动现金流出小计(万元)6672.422088.5125729.4414424.558778.52
期末现金及现金等价物余额(万元)113677.42120130.02112605.16131093.24128618.68
最后修改日期2025-08-282025-04-282025-04-142024-10-242024-08-09
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