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*ST大立(002214)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)13929.955887.1327482.6910383.756846.43
营业收入(万元)13929.955887.1327482.6910383.756846.43
营业总成本(万元)22573.1310693.6370492.4129566.0429029.99
营业成本(万元)9782.205513.7924867.836805.764394.02
净利润(万元)-10270.86-6515.45-38404.64-25873.97-19601.80
归属于母公司的净利润(万元)-10270.86-6515.45-38404.64-25873.97-19601.80
营业利润(万元)-10979.79-7210.03-41923.40-28225.97-21782.12
利润总额(万元)-10977.85-7217.76-41943.73-28243.87-21805.53
少数股东损益(万元)-275.52-304.09-1730.90-984.25-725.29
基本每股收益(元)-0.17(元)-0.11(元)-0.65(元)-0.44(元)-0.33(元)
稀释每股收益(元)-0.17(元)-0.11(元)-0.65(元)-0.44(元)-0.33(元)
非经常性损益(万元)----452.76--49.52
扣除非经常性损益后净利润(万元)-10533.85-6542.90-38857.40-25933.48-19651.32
总资产(万元)207783.89211166.88221386.33224263.62223755.43
总负债(万元)66979.8766666.2070096.2959774.3552813.11
归属于母公司股东权益合计(万元)143402.02147127.25153612.52166065.10172259.19
股东权益合计(万元)140804.03144500.68151290.04164489.27170942.32
实收资本(股本)(万元)59923.7959923.7959923.7959923.7959923.79
资本公积(万元)97264.1297233.9397203.7597125.6797047.59
未分配利润(万元)-18042.64-14287.23-7771.784758.8911031.06
经营活动产生的现金流量净额(万元)-8045.77-2985.92-6736.65-5946.18-11984.12
经营活动现金流入小计(万元)16285.769669.9443163.3728350.1810945.44
经营活动现金流出小计(万元)24331.5212655.8649900.0234296.3622929.55
投资活动产生的现金流量净额(万元)-1484.39-492.44-8890.91-5759.61-3960.85
投资活动现金流入小计(万元)----807.40----
投资活动现金流出小计(万元)1484.39492.449698.315759.613960.85
筹资活动产生的现金流量净额(万元)-1737.86-2141.744810.715395.963341.96
筹资活动现金流入小计(万元)12620.004720.0016425.3015657.1412925.80
筹资活动现金流出小计(万元)14357.866861.7411614.5910261.189583.84
期末现金及现金等价物余额(万元)3811.819461.9515080.8219605.7413354.54
最后修改日期2025-08-222025-04-292025-04-292024-10-312024-09-02
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