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*ST大立(002214)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)26227.9713929.955887.1327482.6910383.75
营业收入(万元)26227.9713929.955887.1327482.6910383.75
营业总成本(万元)39024.3922573.1310693.6370492.4129566.04
营业成本(万元)18587.659782.205513.7924867.836805.76
净利润(万元)-12333.70-10270.86-6515.45-38404.64-25873.97
归属于母公司的净利润(万元)-12333.70-10270.86-6515.45-38404.64-25873.97
营业利润(万元)-12774.52-10979.79-7210.03-41923.40-28225.97
利润总额(万元)-12833.73-10977.85-7217.76-41943.73-28243.87
少数股东损益(万元)-218.78-275.52-304.09-1730.90-984.25
基本每股收益(元)-0.21(元)-0.17(元)-0.11(元)-0.65(元)-0.44(元)
稀释每股收益(元)-0.21(元)-0.17(元)-0.11(元)-0.65(元)-0.44(元)
非经常性损益(万元)------452.76--
扣除非经常性损益后净利润(万元)-13299.74-10533.85-6542.90-38857.40-25933.48
总资产(万元)211475.48207783.89211166.88221386.33224263.62
总负债(万元)72647.3866979.8766666.2070096.2959774.35
归属于母公司股东权益合计(万元)141369.37143402.02147127.25153612.52166065.10
股东权益合计(万元)138828.11140804.03144500.68151290.04164489.27
实收资本(股本)(万元)59923.7959923.7959923.7959923.7959923.79
资本公积(万元)97294.3097264.1297233.9397203.7597125.67
未分配利润(万元)-20105.47-18042.64-14287.23-7771.784758.89
经营活动产生的现金流量净额(万元)-1223.37-8045.77-2985.92-6736.65-5946.18
经营活动现金流入小计(万元)36857.1616285.769669.9443163.3728350.18
经营活动现金流出小计(万元)38080.5324331.5212655.8649900.0234296.36
投资活动产生的现金流量净额(万元)-4924.60-1484.39-492.44-8890.91-5759.61
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)4924.601484.39492.449698.315759.61
筹资活动产生的现金流量净额(万元)-2201.97-1737.86-2141.744810.715395.96
筹资活动现金流入小计(万元)12620.0012620.004720.0016425.3015657.14
筹资活动现金流出小计(万元)14821.9714357.866861.7411614.5910261.18
期末现金及现金等价物余额(万元)6721.753811.819461.9515080.8219605.74
最后修改日期2025-10-292025-08-222025-04-292025-04-292024-10-31
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