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大悦城(000031)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)2064769.281523145.20511333.053579067.702047704.84
营业收入(万元)2064769.281523145.20511333.053579067.702047704.84
营业总成本(万元)1808846.121339017.69462432.353618919.821943368.08
营业成本(万元)1330222.78969514.79334417.422800144.791548531.49
净利润(万元)-46234.2518511.12-24173.95-317350.32-63857.78
归属于母公司的净利润(万元)-53298.0210860.48-25765.46-297678.43-58677.03
营业利润(万元)99111.70142259.6237096.88-29054.35175487.01
利润总额(万元)102271.99144608.9738766.88-14274.91187337.02
少数股东损益(万元)66226.0263901.9732216.0941744.8588182.98
基本每股收益(元)-0.12(元)0.03(元)-0.06(元)-0.69(元)-0.14(元)
稀释每股收益(元)-0.12(元)0.03(元)-0.06(元)-0.69(元)-0.14(元)
非经常性损益(万元)--1597.421484.23107303.95--
扣除非经常性损益后净利润(万元)-57191.519263.06-27249.69-404982.38-162488.09
总资产(万元)16727832.5316938912.6117749975.7817857491.7219085697.95
总负债(万元)12611355.3012736857.1713585451.2813702049.3114577449.44
归属于母公司股东权益合计(万元)1013346.741078092.111035407.041059580.991314517.27
股东权益合计(万元)4116477.234202055.444164524.504155442.424508248.50
实收资本(股本)(万元)428631.33428631.33428631.33428631.33428631.33
资本公积(万元)856706.12856706.12856706.12856706.12858149.87
未分配利润(万元)-338866.34-274707.84-311333.79-285568.32-45069.01
经营活动产生的现金流量净额(万元)173768.10268707.2564336.11661732.29327937.46
经营活动现金流入小计(万元)2063717.291447490.33731129.233912532.482838105.55
经营活动现金流出小计(万元)1889949.201178783.08666793.123250800.202510168.10
投资活动产生的现金流量净额(万元)-55354.23-24652.92-15472.1749117.6948766.03
投资活动现金流入小计(万元)45914.8831782.7715718.63386705.50473791.12
投资活动现金流出小计(万元)101269.1056435.7031190.80337587.82425025.09
筹资活动产生的现金流量净额(万元)-599749.87-553963.50-62439.86-931436.12-692177.43
筹资活动现金流入小计(万元)1201149.79723765.39601296.443159358.032399465.18
筹资活动现金流出小计(万元)1800899.661277728.90663736.304090794.143091642.61
期末现金及现金等价物余额(万元)2204732.522376499.602673726.022687306.362611577.59
最后修改日期2025-11-012025-09-012025-04-302025-04-212024-10-31
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