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大港股份(002077)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)23317.0410484.3535512.7026984.4216019.53
营业收入(万元)23317.0410484.3535512.7026984.4216019.53
营业总成本(万元)24184.8310855.6041966.0127852.3617965.83
营业成本(万元)18932.608501.9528907.9221948.1913288.05
净利润(万元)5454.393840.305311.866047.963175.89
归属于母公司的净利润(万元)5454.393840.305313.956047.963175.89
营业利润(万元)6531.744733.345665.366581.763720.43
利润总额(万元)6676.694734.616152.157055.673876.43
少数股东损益(万元)284.1499.67384.73304.66219.28
基本每股收益(元)0.09(元)0.07(元)0.09(元)0.10(元)0.05(元)
稀释每股收益(元)0.09(元)0.07(元)0.09(元)0.10(元)0.05(元)
非经常性损益(万元)----2680.341661.45--
扣除非经常性损益后净利润(万元)3326.552054.192633.614386.523188.73
总资产(万元)428821.01422367.10416950.74418970.81414950.06
总负债(万元)77193.9572538.6071062.2174572.2273508.93
归属于母公司股东权益合计(万元)340040.51338426.42334586.12335322.22332450.14
股东权益合计(万元)351627.06349828.50345888.53344398.58341441.13
实收资本(股本)(万元)58034.8558034.8558034.8558034.8558034.85
资本公积(万元)265460.04290693.41290693.41290693.41290693.41
未分配利润(万元)16547.70-21239.52-25079.82-24345.80-27217.88
经营活动产生的现金流量净额(万元)5755.261729.2512608.808412.444873.77
经营活动现金流入小计(万元)21326.7210173.2735570.0424357.5715240.19
经营活动现金流出小计(万元)15571.468444.0222961.2515945.1310366.42
投资活动产生的现金流量净额(万元)-3197.58-1483.59-1747.07-1113.49-2320.58
投资活动现金流入小计(万元)2.172.172437.791970.10-167.40
投资活动现金流出小计(万元)3199.751485.764184.863083.592153.18
筹资活动产生的现金流量净额(万元)-1059.75-629.59-9216.19-3699.00-4584.83
筹资活动现金流入小计(万元)5300.001300.0022200.0013200.003100.00
筹资活动现金流出小计(万元)6359.751929.5931416.1916899.007684.83
期末现金及现金等价物余额(万元)29192.4527354.1527723.2229677.6424046.04
最后修改日期2026-08-282026-04-282026-04-292025-10-282026-08-28
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