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大千生态(603955)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)19279.209646.0636375.8315319.255515.02
营业收入(万元)19279.209646.0636375.8315319.255515.02
营业总成本(万元)27286.5412625.0050963.6918764.486659.76
营业成本(万元)16515.508113.1830820.4412074.223746.40
净利润(万元)-4034.30-1263.27-12261.50-3690.09-1590.26
归属于母公司的净利润(万元)-4034.30-1263.27-12261.50-3690.09-1590.26
营业利润(万元)-6695.04-2582.69-13159.01-2908.28-436.74
利润总额(万元)-6775.45-2597.10-13146.53-2884.46-394.17
少数股东损益(万元)-1740.57-714.77-310.80696.82399.26
基本每股收益(元)-0.30(元)-0.09(元)-0.90(元)-0.27(元)-0.12(元)
稀释每股收益(元)-0.30(元)-0.09(元)-0.90(元)-0.27(元)-0.12(元)
非经常性损益(万元)----59.16----
扣除非经常性损益后净利润(万元)-4048.83-1275.19-12320.66-3724.88-1630.55
总资产(万元)258625.34262897.25269112.75266468.21255568.16
总负债(万元)90552.4590978.5395215.9983188.4275386.09
归属于母公司股东权益合计(万元)140121.38142893.14144156.42152727.83154011.27
股东权益合计(万元)168072.89171918.72173896.76183279.80180182.06
实收资本(股本)(万元)13572.0013572.0013572.0013572.0013572.00
资本公积(万元)84333.9884334.7284334.7284334.7283518.32
未分配利润(万元)35792.3338563.3639826.6448398.0550497.88
经营活动产生的现金流量净额(万元)-3458.70-1763.74-17808.96-15255.25-9733.57
经营活动现金流入小计(万元)30450.9618566.4638486.9319873.0310341.86
经营活动现金流出小计(万元)33909.6720330.2056295.8935128.2720075.43
投资活动产生的现金流量净额(万元)-452.8421.75-8775.09-7746.54-3574.58
投资活动现金流入小计(万元)4746.023924.137407.186120.376007.74
投资活动现金流出小计(万元)5198.863902.3916182.2713866.919582.32
筹资活动产生的现金流量净额(万元)-55.381259.7312171.156597.29-793.13
筹资活动现金流入小计(万元)13894.962494.9626523.6213700.005500.00
筹资活动现金流出小计(万元)13950.351235.2314352.477102.716293.13
期末现金及现金等价物余额(万元)7226.7110711.3911193.649202.0511505.26
最后修改日期2026-08-262026-04-302026-04-142025-11-012025-08-21
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