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大千生态(603955)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)15319.255515.022216.5411467.857323.72
营业收入(万元)15319.255515.022216.5411467.857323.72
营业总成本(万元)18764.486659.761213.006208.915598.89
营业成本(万元)12074.223746.401165.787761.335614.67
净利润(万元)-3690.09-1590.26245.852913.461531.88
归属于母公司的净利润(万元)-3690.09-1590.26245.852913.461531.88
营业利润(万元)-2908.28-436.741004.045571.403637.22
利润总额(万元)-2884.46-394.171033.325547.073618.67
少数股东损益(万元)696.82399.26383.931302.13970.24
基本每股收益(元)-0.27(元)-0.12(元)0.02(元)0.21(元)0.11(元)
稀释每股收益(元)-0.27(元)-0.12(元)0.02(元)0.21(元)0.11(元)
非经常性损益(万元)------23.34--
扣除非经常性损益后净利润(万元)-3724.88-1630.55218.842890.111525.64
总资产(万元)266468.21255568.16245750.86253827.29264425.73
总负债(万元)83188.4275386.0966461.3975167.6187074.52
归属于母公司股东权益合计(万元)152727.83154011.27156525.98156280.13154898.55
股东权益合计(万元)183279.80180182.06179289.47178659.68177351.21
实收资本(股本)(万元)13572.0013572.0013572.0013572.0013572.00
资本公积(万元)84334.7283518.3283518.3283518.3283518.32
未分配利润(万元)48398.0550497.8853012.5952766.7451385.16
经营活动产生的现金流量净额(万元)-15255.25-9733.57-9464.8221276.417981.26
经营活动现金流入小计(万元)19873.0310341.864129.0450743.6432506.82
经营活动现金流出小计(万元)35128.2720075.4313593.8729467.2324525.55
投资活动产生的现金流量净额(万元)-7746.54-3574.58-2469.634906.84-441.33
投资活动现金流入小计(万元)6120.376007.745296.3645294.4134586.24
投资活动现金流出小计(万元)13866.919582.327766.0040387.5635027.57
筹资活动产生的现金流量净额(万元)6597.29-793.13-179.40-34650.98-21869.84
筹资活动现金流入小计(万元)13700.005500.00200.002294.002294.00
筹资活动现金流出小计(万元)7102.716293.13379.4036944.9824163.84
期末现金及现金等价物余额(万元)9202.0511505.2613492.6825606.5419744.35
最后修改日期2025-11-012025-08-212025-04-292025-03-272025-11-01
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