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大有能源(600403)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)259993.46140934.47581430.75457199.81353318.97
营业收入(万元)259993.46140934.47581430.75457199.81353318.97
营业总成本(万元)295483.24165323.84620837.34476539.48331303.70
营业成本(万元)222647.43130245.46473824.24332446.79239495.23
净利润(万元)-48987.84-27033.64-48146.4019903.8022064.98
归属于母公司的净利润(万元)-48987.84-27033.64-48105.1519903.8022064.98
营业利润(万元)-37137.60-23815.185466.1319670.1325876.70
利润总额(万元)-38127.82-24057.81-26996.5119812.3025880.11
少数股东损益(万元)-35.59625.808230.939104.859658.86
基本每股收益(元)-0.20(元)-0.11(元)-0.20(元)0.08(元)0.09(元)
稀释每股收益(元)-0.20(元)-0.11(元)-0.20(元)0.08(元)0.09(元)
非经常性损益(万元)---89.1914056.25----
扣除非经常性损益后净利润(万元)-48583.65-26944.45-62161.39-6265.6021927.57
总资产(万元)2195750.712083704.912094514.052163483.132216818.61
总负债(万元)1499362.531367728.731354916.491361686.151425093.75
归属于母公司股东权益合计(万元)629451.55648424.46672684.32722570.72723951.31
股东权益合计(万元)696388.18715976.18739597.56801796.98791724.85
实收资本(股本)(万元)239081.24239081.24239081.24239081.24239081.24
资本公积(万元)30711.1430711.1430711.1425464.2325464.23
未分配利润(万元)296254.14318208.34345241.98401233.28403394.47
经营活动产生的现金流量净额(万元)48997.871456.9047756.5298653.1682437.87
经营活动现金流入小计(万元)309254.48147843.39613749.42530394.89386095.58
经营活动现金流出小计(万元)260256.62146386.49565992.90431741.73303657.71
投资活动产生的现金流量净额(万元)-13734.93-10895.13-12585.198781.9719866.34
投资活动现金流入小计(万元)1274.15666.6469474.7874979.5270959.65
投资活动现金流出小计(万元)15009.0811561.7882059.9766197.5551093.30
筹资活动产生的现金流量净额(万元)84575.0312361.33-154046.77-173241.41-158399.72
筹资活动现金流入小计(万元)588015.50155983.64576648.71620405.34428729.71
筹资活动现金流出小计(万元)503440.47143622.31730695.48793646.75587129.43
期末现金及现金等价物余额(万元)375410.62258495.76255572.66308641.81318352.59
最后修改日期2024-08-282024-04-292024-04-012024-05-272024-08-28
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