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大连友谊(000679)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)20529.2211328.3442096.9825855.5217750.27
营业收入(万元)20529.2211328.3442096.9825855.5217750.27
营业总成本(万元)24152.9312855.3152150.0231426.2220741.50
营业成本(万元)16413.019054.0334622.7721231.2714715.69
净利润(万元)-3127.02-1255.68-9732.11-5710.01-3455.77
归属于母公司的净利润(万元)-3127.02-1255.68-9732.11-5710.01-3455.77
营业利润(万元)-3702.14-1526.07-10051.94-5409.81-2990.62
利润总额(万元)-3688.79-1526.12-11356.46-6669.87-4262.58
少数股东损益(万元)-616.44-270.44-1624.36-960.41-806.81
基本每股收益(元)-0.09(元)-0.04(元)-0.27(元)-0.16(元)-0.10(元)
稀释每股收益(元)-0.09(元)-0.04(元)-0.27(元)-0.16(元)-0.10(元)
非经常性损益(万元)-----948.46---915.94
扣除非经常性损益后净利润(万元)-3140.55-1255.63-8783.65-4806.35-2539.83
总资产(万元)95033.5098335.43100537.7997520.1697529.70
总负债(万元)92369.5793444.1994120.4386416.7484018.46
归属于母公司股东权益合计(万元)12580.9614462.2615717.9419740.0521994.28
股东权益合计(万元)2663.934891.246417.3611103.4213511.25
实收资本(股本)(万元)35640.0035640.0035640.0035640.0035640.00
资本公积(万元)6879.106882.726882.726882.726882.72
未分配利润(万元)-49763.03-47891.69-46636.00-42613.90-40359.67
经营活动产生的现金流量净额(万元)-29.59-718.13-17048.58-17235.26-14580.01
经营活动现金流入小计(万元)39194.2120939.3674733.2248573.1234682.15
经营活动现金流出小计(万元)39223.8021657.4991781.8065808.3849262.16
投资活动产生的现金流量净额(万元)-160.27-2.23-380.97-61.06-17.63
投资活动现金流入小计(万元)0.33--------
投资活动现金流出小计(万元)160.602.23380.9761.0617.63
筹资活动产生的现金流量净额(万元)1280.49-83.4517087.7715833.7813892.82
筹资活动现金流入小计(万元)5818.663000.0021998.9919008.5817000.00
筹资活动现金流出小计(万元)4538.173083.454911.223174.793107.18
期末现金及现金等价物余额(万元)10818.038933.089736.898618.809376.53
最后修改日期2026-08-272026-04-302026-04-182025-11-012025-08-29
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