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大地电气(870436)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)65778.5126828.1979955.5554010.3837175.41
营业收入(万元)65778.5126828.1979955.5554010.3837175.41
营业总成本(万元)69051.7528880.6887695.7457778.6038978.08
营业成本(万元)58134.9223751.9669872.8545488.3630941.92
净利润(万元)-1359.91-878.13-5697.31-2221.81-870.09
归属于母公司的净利润(万元)-1359.91-878.13-5697.31-2221.81-870.09
营业利润(万元)-2735.84-1796.07-6824.48-3186.31-1370.69
利润总额(万元)-2696.14-1744.66-6846.61-3177.09-1352.68
少数股东损益(万元)-1027.75-600.09------
基本每股收益(元)-0.14(元)-0.09(元)-0.60(元)-0.24(元)-0.09(元)
稀释每股收益(元)-0.14(元)-0.09(元)-0.60(元)-0.24(元)-0.09(元)
非经常性损益(万元)140.02130.08285.4155.8166.80
扣除非经常性损益后净利润(万元)-1499.93-1008.21-5982.71-2277.63-936.94
总资产(万元)147440.65138175.07112601.74108526.56102280.15
总负债(万元)106138.0497167.0273587.3565956.0758361.32
归属于母公司股东权益合计(万元)38121.2238297.0039014.3942570.4843918.83
股东权益合计(万元)41302.6141008.0639014.3942570.4843918.83
实收资本(股本)(万元)9447.609447.609447.609447.609447.60
资本公积(万元)27335.8427029.8426869.1126949.7126946.33
未分配利润(万元)-1670.35-1188.58-310.443165.054516.77
经营活动产生的现金流量净额(万元)-2960.97-2704.041911.54-3835.85-4987.02
经营活动现金流入小计(万元)44515.7422455.1755147.4947816.5928648.76
经营活动现金流出小计(万元)47476.7125159.2053235.9651652.4533635.78
投资活动产生的现金流量净额(万元)-4025.14-3075.80-3458.93-126.563288.19
投资活动现金流入小计(万元)1656.10466.2615524.2113326.5112321.78
投资活动现金流出小计(万元)5681.243542.0518983.1413453.079033.59
筹资活动产生的现金流量净额(万元)9001.016486.294473.154497.87952.74
筹资活动现金流入小计(万元)22289.8311309.0629040.5525664.484983.92
筹资活动现金流出小计(万元)13288.824822.7724567.4021166.614031.19
期末现金及现金等价物余额(万元)10752.089011.188304.725914.414632.87
最后修改日期2025-08-262025-04-292025-04-292024-11-042024-08-28
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