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大胜达(603687)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)158730.28102531.0249141.11213132.35150955.66
营业收入(万元)158730.28102531.0249141.11213132.35150955.66
营业总成本(万元)146803.4595731.9745747.18199741.88142323.08
营业成本(万元)128305.8382682.3839584.82174760.01124604.08
净利润(万元)8562.435357.442756.4910809.908304.85
归属于母公司的净利润(万元)9092.585914.652979.1710625.738271.97
营业利润(万元)15386.709533.554794.8019371.6714057.33
利润总额(万元)15581.149643.914931.8315742.5911311.95
少数股东损益(万元)3730.792064.911156.472463.33818.78
基本每股收益(元)0.17(元)0.11(元)0.05(元)0.19(元)0.15(元)
稀释每股收益(元)0.17(元)0.11(元)0.05(元)0.19(元)0.15(元)
非经常性损益(万元)--2091.03--2069.34--
扣除非经常性损益后净利润(万元)5953.093823.621944.138556.395710.71
总资产(万元)433917.31429692.50444993.59446314.45440843.61
总负债(万元)86605.9885483.4388528.0392289.9089620.27
归属于母公司股东权益合计(万元)325913.18322682.12328661.46325878.90324420.93
股东权益合计(万元)347311.33344209.07356465.56354024.55351223.34
实收资本(股本)(万元)55003.1955003.1955003.1955003.1955003.19
资本公积(万元)173837.74173811.67179204.25179178.18180225.26
未分配利润(万元)92368.6789190.7489442.9686463.7985505.03
经营活动产生的现金流量净额(万元)25671.8914952.065617.4321631.5619598.46
经营活动现金流入小计(万元)170008.10106862.1054843.40215471.99142363.67
经营活动现金流出小计(万元)144336.2091910.0449225.97193840.43122765.20
投资活动产生的现金流量净额(万元)-16847.77-14953.03-574.96-38828.59-19506.54
投资活动现金流入小计(万元)7342.423245.852155.794402.653194.95
投资活动现金流出小计(万元)24190.2018198.882730.7543231.2422701.49
筹资活动产生的现金流量净额(万元)-9999.63-8157.99-1985.91-27312.00-21159.18
筹资活动现金流入小计(万元)1200.001200.000.00990.004990.00
筹资活动现金流出小计(万元)11199.639357.991985.9128302.0026149.18
期末现金及现金等价物余额(万元)105617.2898617.30110230.22107369.28130567.17
最后修改日期2025-10-292025-08-282025-04-292025-04-222024-10-30
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