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大千生态(603955)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)7323.725012.752503.5312775.529252.94
营业收入(万元)7323.725012.752503.5312775.529252.94
营业总成本(万元)5598.892986.571175.6518128.207223.79
营业成本(万元)5614.673664.171632.4112353.548890.87
净利润(万元)1531.881283.08888.54-8605.901611.07
归属于母公司的净利润(万元)1531.881283.08888.54-8338.901634.22
营业利润(万元)3637.222784.451663.90-4595.633097.81
利润总额(万元)3618.672779.111663.89-4356.843345.45
少数股东损益(万元)970.24628.03339.65936.91749.29
基本每股收益(元)0.11(元)0.09(元)0.07(元)-0.61(元)0.12(元)
稀释每股收益(元)0.11(元)0.09(元)0.07(元)-0.61(元)0.12(元)
非经常性损益(万元)6.241.63-6.40783.50613.05
扣除非经常性损益后净利润(万元)1525.641281.46894.95-9122.401021.17
总资产(万元)264425.73273583.21281454.77295159.22308432.60
总负债(万元)87074.5297117.01105671.48120604.13123832.57
归属于母公司股东权益合计(万元)154898.55154649.76154255.22153366.67163599.23
股东权益合计(万元)177351.21176466.21175783.29174555.09184600.03
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)51385.1651136.3750741.8249853.2859826.40
经营活动产生的现金流量净额(万元)7981.265785.372391.919817.33-111.84
经营活动现金流入小计(万元)32506.8224514.1116489.1445645.7627192.89
经营活动现金流出小计(万元)24525.5518728.7414097.2435828.4327304.73
投资活动产生的现金流量净额(万元)-441.331230.80-649.724983.562618.67
投资活动现金流入小计(万元)34586.2425571.153566.1211702.418759.92
投资活动现金流出小计(万元)35027.5724340.364215.846718.856141.26
筹资活动产生的现金流量净额(万元)-22163.84-12228.86-3132.61-26711.83-18700.11
筹资活动现金流入小计(万元)2000.002000.002000.0014000.0012000.00
筹资活动现金流出小计(万元)24163.8414228.865132.6140711.8330700.11
期末现金及现金等价物余额(万元)19450.3528861.5732683.8434074.2629791.93
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-26
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