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大地电气(870436)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)54010.3837175.4119062.8681459.4154222.16
营业收入(万元)54010.3837175.4119062.8681459.4154222.16
营业总成本(万元)57778.6038978.0819669.6282847.4555681.09
营业成本(万元)45488.3630941.9215818.3165995.7043890.71
净利润(万元)-2221.81-870.09-127.49521.92-490.60
归属于母公司的净利润(万元)-2221.81-870.09-127.49521.92-490.60
营业利润(万元)-3186.31-1370.69-463.89105.87-1214.38
利润总额(万元)-3177.09-1352.68-463.6293.04-1215.26
少数股东损益(万元)----------
基本每股收益(元)-0.24(元)-0.09(元)-0.01(元)0.06(元)-0.05(元)
稀释每股收益(元)-0.24(元)-0.09(元)-0.01(元)0.06(元)-0.05(元)
非经常性损益(万元)55.8166.8043.411119.32375.57
扣除非经常性损益后净利润(万元)-2277.63-936.94-170.90-597.40-866.17
总资产(万元)108526.56102280.15108890.15117897.2391015.01
总负债(万元)65956.0758361.3264625.5273505.1147685.51
归属于母公司股东权益合计(万元)42570.4843918.8344264.6344392.1243329.50
股东权益合计(万元)42570.4843918.8344264.6344392.1243329.50
实收资本(股本)(万元)9447.609447.609447.609447.609447.60
资本公积(万元)26949.7126946.3326549.5326549.5326549.53
未分配利润(万元)3165.054516.775259.375386.864468.97
经营活动产生的现金流量净额(万元)-3835.85-4987.02552.12-8460.02-5584.11
经营活动现金流入小计(万元)47816.5928648.7618579.4646771.4041613.03
经营活动现金流出小计(万元)51652.4533635.7818027.3455231.4247197.14
投资活动产生的现金流量净额(万元)-126.563288.191546.50-2202.43-1525.95
投资活动现金流入小计(万元)13326.5112321.7810004.9635882.5126625.35
投资活动现金流出小计(万元)13453.079033.598458.4638084.9428151.29
筹资活动产生的现金流量净额(万元)4497.87952.74-756.6910675.584122.01
筹资活动现金流入小计(万元)25664.484983.921000.0026369.0014399.00
筹资活动现金流出小计(万元)21166.614031.191756.6915693.4210276.99
期末现金及现金等价物余额(万元)5914.414632.876720.895378.962377.78
最后修改日期2024-11-042024-08-282024-04-302024-04-302023-10-31
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