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大东南(002263)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)93878.2663665.9031134.97132455.1597618.18
营业收入(万元)93878.2663665.9031134.97132455.1597618.18
营业总成本(万元)91714.5163187.5931023.89131950.5097749.17
营业成本(万元)82176.6654857.1527771.82118915.0888075.45
净利润(万元)1205.85794.01465.881832.34-2044.53
归属于母公司的净利润(万元)1205.85794.01465.881832.34-2044.53
营业利润(万元)1936.041302.58641.332069.97-908.56
利润总额(万元)2092.481419.09767.432093.80-956.16
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.00(元)0.00(元)0.01(元)-0.01(元)
稀释每股收益(元)0.01(元)0.00(元)0.00(元)0.01(元)-0.01(元)
非经常性损益(万元)--342.74--593.89517.79
扣除非经常性损益后净利润(万元)800.86451.27257.581238.45-2562.32
总资产(万元)293643.57290630.65291835.83294697.89288979.13
总负债(万元)16931.9814330.9015864.2119192.1417350.25
归属于母公司股东权益合计(万元)276711.59276299.75275971.62275505.74271628.87
股东权益合计(万元)276711.59276299.75275971.62275505.74271628.87
实收资本(股本)(万元)187836.01187836.01187836.01187836.01187836.01
资本公积(万元)81237.4481237.4481237.4481237.4481237.44
未分配利润(万元)3798.163386.323058.192592.31-1284.56
经营活动产生的现金流量净额(万元)-4223.31-3777.00-8100.7213676.911069.35
经营活动现金流入小计(万元)93291.3963504.7429352.07140925.06102577.95
经营活动现金流出小计(万元)97514.7067281.7437452.79127248.15101508.60
投资活动产生的现金流量净额(万元)-19786.93-14455.57-14636.72-41490.5827556.61
投资活动现金流入小计(万元)63000.0048000.0012000.0041056.4930000.00
投资活动现金流出小计(万元)82786.9362455.5726636.7282547.062443.39
筹资活动产生的现金流量净额(万元)7888.988361.67436.79-14963.88-12180.64
筹资活动现金流入小计(万元)10107.809465.06937.5814113.2617407.71
筹资活动现金流出小计(万元)2218.821103.38500.7829077.1529588.36
期末现金及现金等价物余额(万元)13436.7919690.917270.9829600.1488695.66
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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