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苏大维格(300331)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)150661.8698200.0445274.57184060.39139549.19
营业收入(万元)150661.8698200.0445274.57184060.39139549.19
营业总成本(万元)149433.5195731.5943686.20185635.94135392.61
营业成本(万元)122613.7278509.8735816.60150530.39111795.61
净利润(万元)3568.023066.171734.06-5805.003936.88
归属于母公司的净利润(万元)3568.023066.171734.06-5805.003936.88
营业利润(万元)3387.273407.771715.11-6890.393567.47
利润总额(万元)4299.773622.151928.31-6214.994315.16
少数股东损益(万元)27.44309.65160.46-341.9619.84
基本每股收益(元)0.14(元)0.12(元)0.07(元)-0.22(元)0.15(元)
稀释每股收益(元)0.14(元)0.12(元)0.07(元)-0.22(元)0.15(元)
非经常性损益(万元)----1110.823636.91--
扣除非经常性损益后净利润(万元)502.881296.66623.24-9441.911628.66
总资产(万元)303063.59300258.25305371.04299375.10318217.35
总负债(万元)137866.83135791.14142295.23135201.81143940.38
归属于母公司股东权益合计(万元)156464.09155962.23154641.40156101.23165843.13
股东权益合计(万元)165196.76164467.11163075.81164173.29174276.98
实收资本(股本)(万元)25966.2325966.2325966.2325966.2325966.23
资本公积(万元)165510.20165510.20165521.49168715.37168715.38
未分配利润(万元)-36178.23-36680.08-38012.20-39746.25-30004.37
经营活动产生的现金流量净额(万元)11938.606758.99606.8220461.5010173.66
经营活动现金流入小计(万元)139125.3289334.3541650.73187927.09164917.97
经营活动现金流出小计(万元)127186.7282575.3641043.92167465.58154744.31
投资活动产生的现金流量净额(万元)16308.902934.774780.71-32070.83-30941.94
投资活动现金流入小计(万元)88525.3458979.7438632.1077035.8121758.05
投资活动现金流出小计(万元)72216.4456044.9833851.39109106.6452700.00
筹资活动产生的现金流量净额(万元)-13505.25-13434.683918.97-6140.315784.86
筹资活动现金流入小计(万元)62330.7952938.0036000.0086076.2179876.21
筹资活动现金流出小计(万元)75836.0466372.6832081.0392216.5274091.35
期末现金及现金等价物余额(万元)54200.6735730.5548761.1939386.1341926.65
最后修改日期2025-10-242025-08-222025-04-242025-04-242025-10-24
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