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*ST大晟(600892)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)20233.9410877.865589.0116682.3811504.16
营业收入(万元)20233.9410877.865589.0116682.3811504.16
营业总成本(万元)28447.8714739.406753.8923441.0613333.01
营业成本(万元)4720.733268.311298.841748.74977.58
净利润(万元)-6885.13-3372.74-1014.18-6422.38-1548.46
归属于母公司的净利润(万元)-6885.13-3372.74-1014.18-6368.71-1548.46
营业利润(万元)-8189.76-3882.69-1194.53-6402.60-1476.55
利润总额(万元)-8238.78-3931.35-1197.23-7000.31-1488.43
少数股东损益(万元)-1387.59-589.82-223.70-811.7551.91
基本每股收益(元)-0.12(元)-0.06(元)-0.02(元)-0.11(元)-0.03(元)
稀释每股收益(元)-0.12(元)-0.06(元)-0.02(元)-0.11(元)-0.03(元)
非经常性损益(万元)21.20-22.90-32.70-93.72--
扣除非经常性损益后净利润(万元)-6906.33-3349.84-981.48-6274.99-1772.08
总资产(万元)49494.8239335.7436091.1233630.9832282.43
总负债(万元)47797.4233408.1727448.8823900.8617378.66
归属于母公司股东权益合计(万元)755.394267.786626.347640.5212514.67
股东权益合计(万元)1697.405927.568642.249730.1214903.77
实收资本(股本)(万元)55946.4255946.4255946.4255946.4255946.42
资本公积(万元)110295.54110295.54110295.54110295.54110295.54
未分配利润(万元)-166317.19-162804.81-160446.25-159432.06-154557.91
经营活动产生的现金流量净额(万元)-18279.94-7441.15-3271.22-9454.24-3431.27
经营活动现金流入小计(万元)25257.9713505.978357.0028529.2515086.49
经营活动现金流出小计(万元)43537.9120947.1211628.2337983.4918517.76
投资活动产生的现金流量净额(万元)-753.70-90.46-60.8473.91451.53
投资活动现金流入小计(万元)100.89----2474.921827.04
投资活动现金流出小计(万元)854.5990.4660.842401.011375.50
筹资活动产生的现金流量净额(万元)16611.916196.502982.807110.912740.76
筹资活动现金流入小计(万元)21590.006510.003150.008604.134105.85
筹资活动现金流出小计(万元)4978.09313.50167.201493.221365.08
期末现金及现金等价物余额(万元)3257.394345.135429.395681.157711.34
最后修改日期2025-11-012025-08-302025-04-302025-04-302025-11-01
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