中财网 中财网股票行情
大众交通(600611)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)99513.2346598.51222683.65169238.85111317.60
营业收入(万元)94542.1344347.98208696.25159088.55104124.48
营业总成本(万元)104515.0550029.52227226.49178042.12116382.21
营业成本(万元)79696.9638656.54173272.13132807.8186152.94
净利润(万元)-38546.81-32342.1121362.2746302.8745183.11
归属于母公司的净利润(万元)-16831.25-16624.117240.079808.027605.69
营业利润(万元)-18402.79-18761.4816045.9015967.8414207.09
利润总额(万元)-18250.41-18721.1816175.4115847.6414115.59
少数股东损益(万元)985.97659.272590.911940.871333.17
基本每股收益(元)-0.07(元)-0.07(元)0.03(元)0.04(元)0.03(元)
稀释每股收益(元)-0.07(元)-0.07(元)0.03(元)0.04(元)0.03(元)
非经常性损益(万元)---12459.05--15979.2113029.65
扣除非经常性损益后净利润(万元)-10843.06-4165.06-14002.75-6171.19-5423.96
总资产(万元)1812716.321850620.521903658.561931910.041951808.68
总负债(万元)825470.94840645.66862262.76866848.53882784.35
归属于母公司股东权益合计(万元)947034.08957545.70989625.911014329.741017533.37
股东权益合计(万元)987245.381009974.861041395.801065061.511069024.33
实收资本(股本)(万元)236412.29236412.29236412.29236412.29236412.29
资本公积(万元)1906.761632.901376.951433.34898.45
未分配利润(万元)591605.19596540.58613164.69615732.63618258.55
经营活动产生的现金流量净额(万元)63310.8216546.5897763.5659090.9030986.60
经营活动现金流入小计(万元)168478.4666528.67302274.35224214.82142357.63
经营活动现金流出小计(万元)105167.6449982.09204510.80165123.92111371.04
投资活动产生的现金流量净额(万元)-119.46-5368.17-6774.79-2696.6225131.73
投资活动现金流入小计(万元)119961.4447559.54162905.95117850.3876314.21
投资活动现金流出小计(万元)120080.9152927.71169680.74120547.0051182.48
筹资活动产生的现金流量净额(万元)-57199.74-10201.27-93360.54-69074.82-45568.32
筹资活动现金流入小计(万元)137900.0021500.00474290.08423477.68298030.59
筹资活动现金流出小计(万元)195099.7431701.27567650.62492552.50343598.92
期末现金及现金等价物余额(万元)183677.42178907.97178212.33168045.47191415.28
最后修改日期2026-08-282026-04-302026-03-302025-11-012025-08-30
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