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大千生态(603955)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)2503.5312775.529252.946471.493070.92
营业收入(万元)2503.5312775.529252.946471.493070.92
营业总成本(万元)1175.6518128.207223.794333.902652.50
营业成本(万元)1632.4112353.548890.876027.812617.63
净利润(万元)888.54-8605.901611.071530.48105.54
归属于母公司的净利润(万元)888.54-8338.901634.221553.64105.54
营业利润(万元)1663.90-4595.633097.812859.09830.09
利润总额(万元)1663.89-4356.843345.453123.26795.72
少数股东损益(万元)339.65936.91749.29730.73264.11
基本每股收益(元)0.07(元)-0.61(元)0.12(元)0.11(元)0.01(元)
稀释每股收益(元)0.07(元)-0.61(元)0.12(元)0.11(元)0.01(元)
非经常性损益(万元)-6.40783.50613.05620.24-3.91
扣除非经常性损益后净利润(万元)894.95-9122.401021.17933.39109.45
总资产(万元)281454.77295159.22308432.60319441.28326867.73
总负债(万元)105671.48120604.13123832.57134940.41144274.00
归属于母公司股东权益合计(万元)154255.22153366.67163599.23163518.64162078.11
股东权益合计(万元)175783.29174555.09184600.03184500.87182593.73
实收资本(股本)(万元)13572.0013572.0013572.0013572.0013572.00
资本公积(万元)83518.3283518.3283518.3283518.3283518.32
未分配利润(万元)50741.8249853.2859826.4059745.8258282.13
经营活动产生的现金流量净额(万元)2391.919817.33-111.841568.83-3538.57
经营活动现金流入小计(万元)16489.1445645.7627192.8921775.8510773.45
经营活动现金流出小计(万元)14097.2435828.4327304.7320207.0214312.02
投资活动产生的现金流量净额(万元)-649.724983.562618.673093.451564.79
投资活动现金流入小计(万元)3566.1211702.418759.927652.686310.28
投资活动现金流出小计(万元)4215.846718.856141.264559.234745.49
筹资活动产生的现金流量净额(万元)-3132.61-26711.83-18700.11-14695.54-1365.36
筹资活动现金流入小计(万元)2000.0014000.0012000.0010000.004004.86
筹资活动现金流出小计(万元)5132.6140711.8330700.1124695.545370.22
期末现金及现金等价物余额(万元)32683.8434074.2629791.9335951.9542646.07
最后修改日期2024-04-292024-04-292023-10-262023-08-302023-04-26
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