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大千生态(603955)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)5515.022216.5411467.857323.725012.75
营业收入(万元)5515.022216.5411467.857323.725012.75
营业总成本(万元)6659.761213.006208.915598.892986.57
营业成本(万元)3746.401165.787761.335614.673664.17
净利润(万元)-1590.26245.852913.461531.881283.08
归属于母公司的净利润(万元)-1590.26245.852913.461531.881283.08
营业利润(万元)-436.741004.045571.403637.222784.45
利润总额(万元)-394.171033.325547.073618.672779.11
少数股东损益(万元)399.26383.931302.13970.24628.03
基本每股收益(元)-0.12(元)0.02(元)0.21(元)0.11(元)0.09(元)
稀释每股收益(元)-0.12(元)0.02(元)0.21(元)0.11(元)0.09(元)
非经常性损益(万元)----23.346.241.63
扣除非经常性损益后净利润(万元)-1630.55218.842890.111525.641281.46
总资产(万元)255568.16245750.86253827.29264425.73273583.21
总负债(万元)75386.0966461.3975167.6187074.5297117.01
归属于母公司股东权益合计(万元)154011.27156525.98156280.13154898.55154649.76
股东权益合计(万元)180182.06179289.47178659.68177351.21176466.21
实收资本(股本)(万元)13572.0013572.0013572.0013572.0013572.00
资本公积(万元)83518.3283518.3283518.3283518.3283518.32
未分配利润(万元)50497.8853012.5952766.7451385.1651136.37
经营活动产生的现金流量净额(万元)-9733.57-9464.8221276.417981.265785.37
经营活动现金流入小计(万元)10341.864129.0450743.6432506.8224514.11
经营活动现金流出小计(万元)20075.4313593.8729467.2324525.5518728.74
投资活动产生的现金流量净额(万元)-3574.58-2469.634906.84-441.331230.80
投资活动现金流入小计(万元)6007.745296.3645294.4134586.2425571.15
投资活动现金流出小计(万元)9582.327766.0040387.5635027.5724340.36
筹资活动产生的现金流量净额(万元)-793.13-179.40-34650.98-22163.84-12228.86
筹资活动现金流入小计(万元)5500.00200.002294.002000.002000.00
筹资活动现金流出小计(万元)6293.13379.4036944.9824163.8414228.86
期末现金及现金等价物余额(万元)11505.2613492.6825606.5419450.3528861.57
最后修改日期2025-08-212025-04-292025-03-272024-10-312024-08-30
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