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大业股份(603278)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)252126.77121013.38509687.04383950.23263139.76
营业收入(万元)252126.77121013.38509687.04383950.23263139.76
营业总成本(万元)251133.45122383.52538693.59401688.55269538.16
营业成本(万元)232606.72113162.19494911.72369981.95248108.61
净利润(万元)4239.79492.87-17024.99-10765.58-2454.96
归属于母公司的净利润(万元)4239.79492.87-17024.99-10765.58-2454.96
营业利润(万元)4598.92927.12-23049.93-13845.23-3725.72
利润总额(万元)4373.89716.57-23181.95-13960.85-3815.04
少数股东损益(万元)-250.23-250.23-2706.30-1534.74-818.17
基本每股收益(元)0.12(元)0.01(元)-0.50(元)-0.32(元)-0.07(元)
稀释每股收益(元)0.12(元)0.01(元)-0.50(元)-0.32(元)-0.07(元)
非经常性损益(万元)--888.761301.17----
扣除非经常性损益后净利润(万元)2562.39-395.89-18326.16-12054.54-3201.59
总资产(万元)810973.64786095.65769979.98777791.03788827.76
总负债(万元)607277.20586143.73527211.21527591.29528416.50
归属于母公司股东权益合计(万元)203696.44199951.92210169.04216428.45225923.40
股东权益合计(万元)203696.44199951.92242768.77250199.74260411.26
实收资本(股本)(万元)34175.9434175.9434175.9434175.9434175.94
资本公积(万元)101234.87101237.26111947.26111947.26111947.26
未分配利润(万元)59774.2056027.2855534.4161793.8271288.77
经营活动产生的现金流量净额(万元)13269.288398.0548712.919494.7819540.30
经营活动现金流入小计(万元)236138.14114172.02461688.57398147.40286598.30
经营活动现金流出小计(万元)222868.86105773.97412975.66388652.62267057.99
投资活动产生的现金流量净额(万元)-20887.29-19815.27-81252.75-19992.63-16457.14
投资活动现金流入小计(万元)19304.6121.5668301.3924222.120.00
投资活动现金流出小计(万元)40191.9119836.83149554.1444214.7516457.14
筹资活动产生的现金流量净额(万元)-4339.445143.2339374.1319226.129228.84
筹资活动现金流入小计(万元)249374.44146403.34428063.76322998.12269653.12
筹资活动现金流出小计(万元)253713.88141260.11388689.63303772.00260424.28
期末现金及现金等价物余额(万元)7114.3212485.9818379.8619938.5723416.85
最后修改日期2025-08-212025-04-292025-04-292024-10-302024-08-21
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