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大智慧(601519)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)51825.9433486.6115964.7177739.1054797.17
营业收入(万元)51825.9433486.6115964.7177739.1054797.17
营业总成本(万元)71053.6046595.5822125.48102022.5665185.62
营业成本(万元)21449.0214117.207190.2231824.0422972.62
净利润(万元)-20074.50-13978.11-7222.7010975.0624090.85
归属于母公司的净利润(万元)-20115.78-13775.73-6867.0410242.1523118.93
营业利润(万元)-19762.44-13773.00-6875.31-23624.18-9970.83
利润总额(万元)-19901.52-13685.27-6830.259218.3823353.32
少数股东损益(万元)-258.55-222.45-94.85-1658.71-447.10
基本每股收益(元)-0.10(元)-0.07(元)-0.03(元)0.05(元)0.12(元)
稀释每股收益(元)-0.10(元)-0.07(元)-0.03(元)0.05(元)0.12(元)
非经常性损益(万元)-----713.8633416.12--
扣除非经常性损益后净利润(万元)-19544.71-13203.62-6153.18-23173.97-10529.48
总资产(万元)198016.01199594.71223205.06230088.35243024.26
总负债(万元)54318.0245451.0561846.6161443.5055967.37
归属于母公司股东权益合计(万元)143751.85154166.12162254.32169453.42186732.80
股东权益合计(万元)143698.00154143.66161358.45168644.84187056.89
实收资本(股本)(万元)200386.56200386.56201942.28201942.28201942.28
资本公积(万元)123660.22123633.77129331.58129307.99133525.82
未分配利润(万元)-184693.12-178353.08-171444.38-164577.34-151753.62
经营活动产生的现金流量净额(万元)-26079.37-20377.91-12948.1519768.094970.81
经营活动现金流入小计(万元)55345.2335727.5420162.83144513.1399332.94
经营活动现金流出小计(万元)81424.5956105.4533110.98124745.0494362.13
投资活动产生的现金流量净额(万元)-4134.62-8407.81-372.251227.05-3004.68
投资活动现金流入小计(万元)4746.57208.060.165022.3738.10
投资活动现金流出小计(万元)8881.198615.87372.413795.323042.78
筹资活动产生的现金流量净额(万元)-917.37-4811.99-979.32-10389.05-4428.34
筹资活动现金流入小计(万元)13507.173966.53104.437979.245191.48
筹资活动现金流出小计(万元)14424.558778.521083.7518368.299619.82
期末现金及现金等价物余额(万元)131093.24128618.68147813.18162366.37149427.27
最后修改日期2024-10-242024-08-092024-04-262024-04-122023-10-26
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