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大有能源(600403)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)387333.20259993.46140934.47581430.75457199.81
营业收入(万元)387333.20259993.46140934.47581430.75457199.81
营业总成本(万元)447255.51295483.24165323.84620837.34476539.48
营业成本(万元)335662.09222647.43130245.46473824.24332446.79
净利润(万元)-78595.18-48987.84-27033.64-48146.4019903.80
归属于母公司的净利润(万元)-78595.18-48987.84-27033.64-48105.1519903.80
营业利润(万元)-60904.90-37137.60-23815.185466.1319670.13
利润总额(万元)-59936.45-38127.82-24057.81-26996.5119812.30
少数股东损益(万元)6142.61-35.59625.808230.939104.85
基本每股收益(元)-0.33(元)-0.20(元)-0.11(元)-0.20(元)0.08(元)
稀释每股收益(元)-0.33(元)-0.20(元)-0.11(元)-0.20(元)0.08(元)
非经常性损益(万元)1226.43---89.1914056.25--
扣除非经常性损益后净利润(万元)-79821.61-48583.65-26944.45-62161.39-6265.60
总资产(万元)2165983.232195750.712083704.912094514.052163483.13
总负债(万元)1492208.411499362.531367728.731354916.491361686.15
归属于母公司股东权益合计(万元)600694.27629451.55648424.46672684.32722570.72
股东权益合计(万元)673774.82696388.18715976.18739597.56801796.98
实收资本(股本)(万元)239081.24239081.24239081.24239081.24239081.24
资本公积(万元)30711.1430711.1430711.1430711.1425464.23
未分配利润(万元)266646.81296254.14318208.34345241.98401233.28
经营活动产生的现金流量净额(万元)30867.0848997.871456.9047756.5298653.16
经营活动现金流入小计(万元)425294.08309254.48147843.39613749.42530394.89
经营活动现金流出小计(万元)394427.00260256.62146386.49565992.90431741.73
投资活动产生的现金流量净额(万元)-34342.42-13734.93-10895.13-12585.198781.97
投资活动现金流入小计(万元)8937.321274.15666.6469474.7874979.52
投资活动现金流出小计(万元)43279.7415009.0811561.7882059.9766197.55
筹资活动产生的现金流量净额(万元)94062.2484575.0312361.33-154046.77-173241.41
筹资活动现金流入小计(万元)752411.32588015.50155983.64576648.71620405.34
筹资活动现金流出小计(万元)658349.09503440.47143622.31730695.48793646.75
期末现金及现金等价物余额(万元)346159.55375410.62258495.76255572.66308641.81
最后修改日期2024-10-312024-08-282024-04-292024-04-012024-10-31
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