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大晟文化(600892)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)11504.167819.394059.2222739.1616451.15
营业收入(万元)11504.167819.394059.2222739.1616451.15
营业总成本(万元)13333.019334.104916.1528851.9919483.11
营业成本(万元)977.58672.85290.253210.301700.92
净利润(万元)-1548.46-1555.43-864.70-1948.281005.73
归属于母公司的净利润(万元)-1548.46-1555.43-864.70-1927.231005.73
营业利润(万元)-1476.55-1305.25-648.57-3451.69-601.44
利润总额(万元)-1488.43-1313.28-650.57-2395.24744.71
少数股东损益(万元)51.9174.7463.39-1002.69-745.80
基本每股收益(元)-0.03(元)-0.03(元)-0.02(元)-0.03(元)0.02(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.02(元)-0.03(元)0.02(元)
非经常性损益(万元)--154.01168.774438.25--
扣除非经常性损益后净利润(万元)-1772.08-1709.44-1033.47-6365.48-2778.83
总资产(万元)32282.4327541.2830278.9830909.3234856.09
总负债(万元)17378.6612719.6414441.9514270.9814896.22
归属于母公司股东权益合计(万元)12514.6712507.7013198.1914062.9018839.98
股东权益合计(万元)14903.7714821.6415837.0316638.3419959.87
实收资本(股本)(万元)55946.4255946.4255946.4255946.4255946.42
资本公积(万元)110295.54110295.54110295.54110295.54112721.61
未分配利润(万元)-154557.91-154564.88-153820.48-152955.78-150625.81
经营活动产生的现金流量净额(万元)-3431.27-1836.84-33.65-5578.62-4000.19
经营活动现金流入小计(万元)15086.499321.735201.8022377.0017287.61
经营活动现金流出小计(万元)18517.7611158.575235.4527955.6221287.80
投资活动产生的现金流量净额(万元)451.53447.99-100.119446.116865.54
投资活动现金流入小计(万元)1827.042273.26254.9118120.148337.44
投资活动现金流出小计(万元)1375.501825.27355.028674.021471.90
筹资活动产生的现金流量净额(万元)2740.76-245.53-128.70-2441.14-818.49
筹资活动现金流入小计(万元)4105.857.85--3609.003530.00
筹资活动现金流出小计(万元)1365.08253.38128.706050.144348.49
期末现金及现金等价物余额(万元)7711.346316.597688.657950.858572.34
最后修改日期2024-10-312024-08-302024-04-252024-04-252024-10-31
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