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大有能源(600403)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)311127.53192022.29107626.10493036.60387333.20
营业收入(万元)311127.53192022.29107626.10493036.60387333.20
营业总成本(万元)418758.83276389.75136362.28586138.75447255.51
营业成本(万元)309437.92197579.4798236.93439611.68335662.09
净利润(万元)-112215.49-85156.54-30914.96-109404.34-78595.18
归属于母公司的净利润(万元)-112207.10-85148.15-30914.96-109122.02-78595.18
营业利润(万元)-109412.31-83015.57-28055.47-86026.17-60904.90
利润总额(万元)-110057.79-82472.72-27222.28-87783.95-59936.45
少数股东损益(万元)-3383.19-2072.211323.664563.866142.61
基本每股收益(元)-0.47(元)-0.36(元)-0.13(元)-0.46(元)-0.33(元)
稀释每股收益(元)-0.47(元)-0.36(元)-0.13(元)-0.46(元)-0.33(元)
非经常性损益(万元)--1661.251520.79--1226.43
扣除非经常性损益后净利润(万元)-115152.64-86809.40-32435.75-114932.98-79821.61
总资产(万元)1972406.812050625.082074118.162048805.062165983.23
总负债(万元)1447049.111497084.321464475.141411854.621492208.41
归属于母公司股东权益合计(万元)458394.87484547.46537973.34566604.41600694.27
股东权益合计(万元)525357.70553540.75609643.02636950.44673774.82
实收资本(股本)(万元)239081.24239081.24239081.24239081.24239081.24
资本公积(万元)36890.8236890.8236353.6136353.6130711.14
未分配利润(万元)123912.86150971.81205205.00236119.96266646.81
经营活动产生的现金流量净额(万元)10906.7510178.86-8127.83-18727.1230867.08
经营活动现金流入小计(万元)359696.20238819.56118271.16522567.57425294.08
经营活动现金流出小计(万元)348789.45228640.70126398.99541294.69394427.00
投资活动产生的现金流量净额(万元)-5456.41-11279.83-3627.33-77378.93-34342.42
投资活动现金流入小计(万元)7545.57500.002134.645293.408937.32
投资活动现金流出小计(万元)13001.9711779.835761.9782672.3443279.74
筹资活动产生的现金流量净额(万元)-94967.56-25084.3930483.91139818.7694062.24
筹资活动现金流入小计(万元)610084.41442519.70227333.71936674.06752411.32
筹资活动现金流出小计(万元)705051.97467604.08196849.80796855.31658349.09
期末现金及现金等价物余额(万元)209768.13273100.00318014.10299285.36346159.55
最后修改日期2025-10-292025-08-282025-04-292025-04-022024-10-31
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